In an AP/CD Process "Establish Payable" Would Normally Be Triggered

question 83

Multiple Choice

In an AP/CD process "establish payable" would normally be triggered by:

• A) vendor invoice
• B) a purchase order
• C) a copy of the purchase order sent to the inventory process
• D) a vendor acknowledgement

---

Definitions:

Unit Variable

Costs that vary directly with the level of production or sales volume, such as materials and labor.

Stock-Outs

Instances when items are no longer available in inventory, leading to inability to fulfill demand.

Carrying Cost

Expenses associated with holding inventory, including storage, insurance, taxes, and the cost of capital tied up in inventory.

Optimal Order

The most efficient and cost-effective quantity of an item to order, considering factors such as demand, storage costs, and order costs.