After an organization compares the vendor invoice with the purchase order data and the receiving data, the invoice data are then keyed into which file?
A) Open purchase order file.
B) Open vendor invoice file.
C) Open accounts transaction file.
D) Open customer invoice file.

Question

Quizplus · Accepted Answer

The invoice data would typically be keyed into the open vendor invoice file, as this is where the organization tracks and stores information related to vendor invoices. The other files listed (open purchase order file, open accounts transaction file, and open customer invoice file) would not be appropriate places to store this information.

After an Organization Compares the Vendor Invoice with the Purchase