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Author Question: Comparing quantities on a vendor invoice to quantities on the receiving report would not prevent or ... (Read 165 times)

Bernana

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on: Apr 8, 2019

Question 1

Ngai Nhung is the sales manager at Hung Technologies. At lunch with the company CEO, Ngai complained that a recent shipment from a vendor had been unsatisfactory and was returned. As a result, Hung's purchasing manager needed to send a ________ to the supplier.
◦ debit memo
◦ purchase order
◦ blanket purchase order
◦ receiving report

Question 2

Comparing quantities on a vendor invoice to quantities on the receiving report would not prevent or detect which of the following situations?
◦ receiving and accepting inventory not ordered
◦ theft of inventory by receiving department employees
◦ update of wrong inventory items due to data entry error
◦ order for an excessive quantity of inventory
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by Bernana on Apr 8, 2019

irishcancer18

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Bernana

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Reply 2 on: Apr 8, 2019
Gracias!

raenoj

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Reply 3 on: Yesterday
Wow, this really help

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