5 ats eBook eferences Identify the appropriate document in a voucher system for each description. Description A. A document used to notify the appropriate persons that ordered goods have arrived, including a description of the quantities and condition of goods B. A document prepared by the vendor that includes details such as the items sold, sales prices, terms of sale, and customer name, C. An itemized statement of goods prepared by the vendor listing the customer's name, items sold, sales prices, and terms of sale. D. A checklist of steps necessary for the approval of an invoice for recording and payment also known as a check authorization. E. A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms. F. Used by the purchasing department to place an order with a supplier. Document Help Save & Exit Submit Check my work