The Accounts Payable Department Usually Has Responsibility for Verifying the Propriety

question 135

Multiple Choice

The accounts payable department usually has responsibility for verifying the propriety of acquisitions by comparing the details on the:

• A) purchase requisition, purchase order and receiving report.
• B) vendor's invoice and the purchase requisition.
• C) purchase order, receiving report and vendor's invoice.
• D) vendor's invoice and the receiving report.

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Definitions:

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