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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Definitions:

Appendix

Supplementary section that contains materials related to the report but not included in the text because they are too long or perhaps not relevant to everyone in the audience.

Routine Request

A standard or common inquiry or petition, often made in a professional or formal context.

Opening

The initial part or phase of something, such as a document, presentation, or event, that sets the stage for what follows.

Persuasive Message

Communication designed to convince or influence the audience to adopt a certain viewpoint or take a specific action.