Which of the following would meet the need for additional control procedures when using computer-generated purchase orders?
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 budgetary constraints, providing an additional control measure.

Which of the Following Would Meet the Need for Additional