When a purchase invoice is received from a supplier, which TWO of the followingdocuments would the invoice be checked to?
A: Sales order
B: Purchase order
C: Remittance advice
D: Goods received note
A: Sales order
B: Purchase order
C: Remittance advice
D: Goods received note
举一反三
- Which of the following would not be used when checking a supplier invoice? A: Goods received note B: Purchase order C: Remittance advice D: Delivery note
- When do you perform the goods and invoice receipts reconciliation process? A: When a purchase order is posted, but no invoice has been received B: When an invoice is posted, but no relevant purchase order is available C: When a purchase order is posted, but no goods receipt has been received D: When an invoice is posted, but no goods receipt has been received
- Which one of the following documents is NOT part of the materials control cycle? A: Purchase order B: Materials requisition note C: Goods received note D: Remittance advice
- Which of the following is NOT information from a purchase invoice that is entered into the purchase day book? A: Supplier name B: Sales tax amount C: Settlement discount received from a supplier D: Gross amount
- Which of the following information that is entered into the purchase day book is NOT information from a purchase invoice? A: Supplier name B: Sales tax amount C: Invoice coding D: Gross amount