Which of the following documents would not originate with the purchasing company?
A) Purchase order
B) Check authorization
C) Purchase requisition
D) Invoice

Question

Quizplus · Accepted Answer

An invoice is a document that originates from the supplier or vendor, not the purchasing company. It is a bill or statement of the amount owed for goods or services purchased from the supplier. The other three documents, purchase order, check authorization, and purchase requisition originate from the purchasing company.

Which of the Following Documents Would Not Originate with the Purchasing