Time left 0:05:07\ Please match each item on the left with the most appropriate item on the right.\ Vendor invoice\ Quantity discounts\ Authorize a purchase\ Purchase requisition\ Purchase order\ strategic alliance\ Bank reconciliation\ Receiving report\ Source documents, journal entries,\ ledger postings\ Reorder point\ Requests customer payment\ One reason for consolidating purchase requisitions\ Promotes separation of duties\ Several can be combined on one purchase order\ Prepared by purchasing department\ Possible internal control for purchasing from in appropriate vendors\ Internal control to manage the risk of embezzlement\ Step in the acquisition/payment process\ Audit trail components\ A way to monitor inventory needs

Please match each item on the left with the most appropriate item on the right. Please match each item on the left with the most appropriate item on the right