Multiple Choice
The document which will close the open purchase requisition file is the
A) purchase order
B) vendor invoice
C) receiving report
D) payment voucher
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q23: The reason that a blind copy of
Q24: To maintain a good credit rating and
Q25: Discuss the input data edits that are
Q26: The receiving department is not responsible to<br>A)inspect
Q27: Describe two areas where segregation of duties
Q29: Identify three IT controls in the expenditure
Q30: Explain how a voucher payable system works.How
Q31: What are the six classes of physical
Q32: Usually the open voucher payable file is
Q33: What is a blind copy of a