Author Question: The accounts payable department usually has responsibility for approving acquisitions for payment by ... (Read 72 times)

Caileynorton · **on:** Aug 21, 2022

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 · **Reply #1 on:** Aug 21, 2022

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