Select from the option list provided the characteristic of a computer-based purchasing cycle that is being...

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Select from the option list provided the characteristic of a computer-based purchasing cycle that is being described. Each choice may be used once, more than once, or not at all. Statement 1. Accepts the shipment and enters the count and other relevant information into the receiving Receiving Agent program. 2. Ensures the propriety of supplier transactional data prior to accepting the input. 3. Receives a requisition request once inventory levels fall below the reorder point. 4. Tests the characters in certain fields to verify that they are of an appropriate type. 5. Enters invoice information into the invoice program to test the information against that in the open purchase order file. 6. Safeguards the goods once processed by the receiving agent. 7. Approves the appropriate vendor. 8. Receives invoice from vendor and enters invoice information into the invoice program. Validity Tests Purchasing Agent Field Checks Purchasing Agent Inventory Warehouse Purchasing Agent Purchasing Agent Answer Jy G Statement cepts the Select an option below ther rele am. Receiving Agent sures the O Accounts Payable prior to a ceives a 5 fall belo sts the ch they are O Payroll O Purchasing Agent O Validity Tests ters invo Answer ram to te pen purc RESET feguards CANCEL ACCEPT ving agent. Inventory warehouse proves the appropriate vendor. Durch. s the Select an option below rele Purchasing Agent sthe O Validity Tests to O Inventory Warehouse es a belo O Credit Manager me ch O Field Checks are O Accounts Receivable nvoi co te ourd RESET ards CANCEL Answer ACCEPT agent. es the appropriate vendor. Inventory warehouse Select from the option list provided the characteristic of a computer-based purchasing cycle that is being described. Each choice may be used once, more than once, or not at all. Statement 1. Accepts the shipment and enters the count and other relevant information into the receiving Receiving Agent program. 2. Ensures the propriety of supplier transactional data prior to accepting the input. 3. Receives a requisition request once inventory levels fall below the reorder point. 4. Tests the characters in certain fields to verify that they are of an appropriate type. 5. Enters invoice information into the invoice program to test the information against that in the open purchase order file. 6. Safeguards the goods once processed by the receiving agent. 7. Approves the appropriate vendor. 8. Receives invoice from vendor and enters invoice information into the invoice program. Validity Tests Purchasing Agent Field Checks Purchasing Agent Inventory Warehouse Purchasing Agent Purchasing Agent Answer Jy G Statement cepts the Select an option below ther rele am. Receiving Agent sures the O Accounts Payable prior to a ceives a 5 fall belo sts the ch they are O Payroll O Purchasing Agent O Validity Tests ters invo Answer ram to te pen purc RESET feguards CANCEL ACCEPT ving agent. Inventory warehouse proves the appropriate vendor. Durch. s the Select an option below rele Purchasing Agent sthe O Validity Tests to O Inventory Warehouse es a belo O Credit Manager me ch O Field Checks are O Accounts Receivable nvoi co te ourd RESET ards CANCEL Answer ACCEPT agent. es the appropriate vendor. Inventory warehouse