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
A: Purchase order
B: Materials requisition note
C: Goods received note
D: Remittance advice
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 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 business sells goods to a customer for $3,000. The customer returns half of the goods as faulty. What document does the business issue to the customer for the returns? A: Debit note B: Remittance advice C: Credit note D: Goods received note
- Which department or individual is responsible for supplier selection, for example for the purchase of raw materials? A: Accountant B: Procurement personnel C: Manager requesting raw materials D: Quality control supervisor
- Which of the following materials belong to advanced materials？ A: Functional materials B: Smart materials C: Biomaterials D: All of the above