DescriptionDocumentA. A document prepared by the vendor that includes details such as the items sold, sales prices, terms of sale, and customer name.not attemptedB. A required checklist of steps for approving an invoice for recording and payment.not attemptedC. Used by the purchasing department to place an order with a supplier.not attemptedD. Notifies the purchasing department of items that should be purchased.not attemptedE. Notifies employees that ordered goods have been received, and describes the quantity and condition of the goods.not attemptedF. A complete record summarizing a transaction used to authorize the recording of an obligation.