Authorization for accepting goods in the receiving department should be based on:
A) Vendor Invoice.
B) Requisition Request.
C) Purchase order from the purchasing department.
D) Vendor Statement.

Question

Quizplus · Accepted Answer

Authorization for accepting goods in the receiving department should be based on the purchase order from the purchasing department. This ensures that the goods received match the items ordered and helps prevent unauthorized purchases. The vendor invoice and statement would be used for payment processing after the goods have been accepted. The requisition request is used to initiate the purchase order but is not sufficient for authorization in the receiving department.

Authorization for Accepting Goods in the Receiving Department Should Be