The need for additional control procedures when using computer-generated purchase orders would be met by
A)establishment of a maximum quantity limits that can be ordered within a given time period.
B)automated acceptance for high dollar levels.
C)purchase order copies sent by purchasing to receiving.
D)accounts payable department entering new vendors into the system.

Question

Quizplus · Accepted Answer

Establishing maximum quantity limits helps prevent over-ordering and ensures that purchases are within budget and necessary limits, which is a crucial control procedure.

The Need for Additional Control Procedures When Using Computer-Generated Purchase