The supplier invoice should be matched with the purchase order and receiving report prior to preparing a cheque for payment.

Name: The supplier invoice should be matched with the purchase order and receiving report prior to preparing a cheque for payment.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

Matching the supplier invoice with the purchase order and receiving report ensures that the goods or services billed for were actually ordered and received, preventing errors or fraud before payment is made.

The Supplier Invoice Should Be Matched with the Purchase Order