1a. Which document is used to request the comters for the accounting department from the selected vendor?

Multiple Choice: a. Purchase Requisition Form, b. Purchase Order, c. Receiving Report, d. Vendor Invoice

1b. A copy of which document is sent to the Receiving Department to authorize the acceptance of goods shipped from a vendor or supplier?

Multiple Choice: a. Purchase Requisition Form, b. Purchase Order, c. Receiving Report, d. Vendor Invoice

1c. Which document is sent to Accounts Payable to indicate the Receiving Department accepted the delivery of the computers from the vendor?

Multiple Choice: a. Purchase Requisition Form, b. Purchase Order, c. Receiving Report, d. Vendor Invoice

1d. Which document is produced externally from the company and is used as the primary support to recognize a purchase and an account payable?

Multiple Choice: a. Purchase Requisition Form, b. Purchase Order, c. Receiving Report, d. Vendor Invoice