25 26. 22 28. Purchase orders are sent to customers b. vendors c. carriers d. managers Which of the following most likely would be "blinded" on a copy of the purchase order sent to the receiving department? b. C. d inventory descriptions vendor identification quantities freight terms In the process of preparing a receiving report, the receiving department should perform all of the following tasks except inspect and approve quality compare the completed receiving report to the information atored in the purchase order master data A. b count the quantity received 6. d. compare the vendor packing alip to a copy of the purchase requisition Supply chain management a. b. helps to ensure delivery of goods and services to customers of the highest value but increases coate helps to ensure delivery of goods and services to customers of the highest value at the lowest costs increases inventory across the supply chain c. d none of the above 29. 30. which of the following in not an external entity of the accounts payable/cash disbursements process? b. d carrier vendor customer cashier Generally, you would expect an accounts payable/cash disbursements process to include all of the following as internal entities within the process except the accounts payable department b. the cashier the vendor d. none of the above