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Several Information Items That Might Appear on Acquisition/payment Documents and the Document

Question 52

Matching

Several information items that might appear on acquisition/payment documents and the document names are listed below. For each information item, indicate the document(s) on which it would likely appear.

Premises:
counts to debit/credit.
Cash discount terms.
Condition of goods.
Operating manager's home address.
Payment due date.
Price per unit.
Purchasing agent name.
Quantity to purchase.
Shipping information.
Vendor name.
Responses:
Check.
Purchase order.
Purchase requisition.
Receiving report.
Vendor invoice.
Would not appear on a document.

Correct Answer:

counts to debit/credit.
Cash discount terms.
Condition of goods.
Operating manager's home address.
Payment due date.
Price per unit.
Purchasing agent name.
Quantity to purchase.
Shipping information.
Vendor name.
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