All of the following departments have a copy of the purchase order except
A) the purchasing department
B) the receiving department
C) accounts payable
D) general ledger
Correct Answer:
Verified
Q22: The purchase order
A)is the source document to
Q23: The check digit control will provide control
Q24: The warehouse is responsible for updating the
Q25: The general ledger function receives the AP
Q26: In a merchandising firm,authorization for the purchase
Q28: The receiving report is used to
A)accompany physical
Q29: When a copy of the receiving report
Q30: The accounts payable clerk is responsible for
Q31: The open purchase order file in the
Q32: The reason that a blind copy of
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