The Accounts Payable Department Usually Has Responsibility for Approving Acquisitions

question 102

Multiple Choice

The accounts payable department usually has responsibility for approving acquisitions for payment by comparing the details on the

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

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