Matching the supplier's invoice, the purchase order, and the receiving report prior to preparing the voucher would normally be the responsibility of the
A) warehouse receiving function.
B) purchasing function.
C) general accounting function.
D) treasury function.

Question

Quizplus · Accepted Answer

This process is part of the accounts payable procedures, which fall under the general accounting function. It ensures that the company only pays for goods or services actually ordered and received.

Matching the Supplier's Invoice, the Purchase Order, and the Receiving