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
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
举一反三
- 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
- 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
- A vendor invoice is normally prepared at the time tangible goods are received and indicates the description of goods, the quantity received, the date received, and other relevant data. （ ）
- An invoice is a document that is used within a company to notify the appropriate persons that ordered goods have been received and to describe the quantities and condition of the goods.
- 翻译信用证条款 YOUR DECLARATION THAT NO WOOD CONTAINER HAS BEEN USED IN PACKING OF THE GOODS LISTED ON THE INVOICE IS REGUIRED.