The ERP system compares which of the following documents in its invoice verification procedure?
A) Purchase order and goods receipt document
B) Goods receipt document, invoice, and requisition
C) Goods receipt document, invoice, purchase order, and requisition
D) Goods receipt document, invoice, and purchase order

Question

Quizplus · Accepted Answer

The ERP system compares the goods receipt document, invoice, and purchase order in its invoice verification procedure. Comparing the purchase order ensures that the goods/services have been ordered and agreed on, the goods receipt document confirms that the delivery has been made, and the invoice confirms what is being billed for. The requisition is not required in the comparison process.

The ERP System Compares Which of the Following Documents in Its