Before a check authorization is issued,the following documents must be in agreement,except for the
A)purchase order.
B)receiving report.
C)remittance advice.
D)invoice.

Question

Quizplus · Accepted Answer

The purchase order, receiving report, and invoice must all match to ensure that the goods/services were received per the purchase order and billed correctly on the invoice. The remittance advice typically comes after payment has been made and is not needed to issue a check authorization.

Before a Check Authorization Is Issued,the Following Documents Must Be