A receiving department compares inventory items received with copies of purchase orders. The purchase orders list the name of the vendor and do not list the quantities of the material ordered. Using the purchase orders, the receiving department is most likely to detect:

Multiple Choice

A. Deliveries for which no purchase order was issued.

B. Unapproved sales orders.

C. Partial deliveries.

D. Deliveries of a greater quantity of items than those ordered.