The accounts payable department usually has responsibility for ...

[Caileynorton]

Question 1

Matching the supplier's invoice, the purchase order, and the receiving report prior to preparing the voucher would normally be the responsibility of the
◦ warehouse receiving function.
◦ purchasing function.
◦ general accounting function.
◦ treasury function.

Question 2

The accounts payable department usually has responsibility for approving acquisitions for payment by comparing the details on the
◦ vendor's invoice and the receiving report.
◦ vendor's invoice and the purchase requisition.
◦ purchase order, receiving report, and vendor's invoice.
◦ purchase requisition, purchase order, and receiving report.

[bigboya]

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[Caileynorton]

Thanks for the timely response, appreciate it

[rachel]

Excellent