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: Goods received note
B: Purchase order
C: Remittance advice
D: Delivery note
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 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
- 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 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 of the following functions are fulfilled by a goods received note (GRN)? (i) Provides information to update the inventory records on receipt of goods (ii) Provides information to check the quantity on the supplier's invoice (iii) Provides information to check the price on the supplier's invoice A: (i) and (ii) only B: (i) and (iii) only C: (ii) and (iii) only D: (i) only