The following actions are associated with which of the following triggers in the purchasing process:
A) Associate/match purchase order, receiving report, vendor invoice.
B) Add to open vendor invoice file.
C) Update vendor master file.
D) Receipt of goods.
E) Shipment to customer.
F) Arrival of due date for payment.
G) None of the above.

Question

The following actions are associated with which of the following triggers in the purchasing process:
A) Associate/match purchase order, receiving report, vendor invoice.
B) Add to open vendor invoice file.
C) Update vendor master file.
D) Receipt of goods.
E) Shipment to customer. 
F) Arrival of due date for payment.
G) None of the above.

Quizplus · Accepted Answer

The actions listed are typically associated with the receipt of goods in the purchasing process, where the purchase order, receiving report, and vendor invoice are matched to ensure accuracy and completeness before processing payment.

The Following Actions Are Associated with Which of the Following