Identify the appropriate document in a voucher system for each description.

$\backslash$table$[[$Description$,$Document$],[\backslash$table$[[$A A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check$],[$authorization$.]],],[\backslash$table$[[$B$.$ Adocument used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated$],[$price and terms.$]],],[$A document used by department managers to inform the purchasing department to place an order with a vendor.,$],[\backslash$table$[[$D$.$ d document used to notify the appropriate persons that ordered goods have arrived, including a description of the$],[$quantities and condition of goods.$]],],[\backslash$table$[[$E$.$ An internal file used to store documents and information to control cash payments and to ensure that a transaction is$],[$properly authonzed and recorded$]],],[\backslash$table$[[$F$.$ A document prepared by the vendor that includes details such as the items sold, sales prices, terms of sale, and customer$],[$name$.]],]]$