Which of the following business documents would not originate with the purchasing company?
A)Purchase requisition
B)Check for payment
C)Sales invoice
D)Receiving report

Question

Quizplus · Accepted Answer

A sales invoice is a document generated by the seller and sent to the purchasing company, whereas the other three options (purchase requisition, check for payment, and receiving report) are all generated by the purchasing company.

Which of the Following Business Documents Would Not Originate with the Purchasing