Description

A$.$ Notifies employees that ordered goods have been received, and describes the qu

B$.$ A complete record summarizing a transaction used to authorize the recording of a

C$.$ A document the purchasing department uses to place an order with a vendor.

D$.$ An itemized statement of goods prepared by the vendor listing the customer's nam of sale.

E$.$ A checklist of steps necessary for the approval of an invoice for recording and payn authorization.

F$.$ A document used to place an order with a vendor that authorizes the vendor to ship price and terms.