Identify the appropriate document in a voucher system for each description. Description A. Notifies employees that ordered goods have been received, and describes the quantity and condition of the goods. B. A document the purchasing department uses to place an order with a vendor. C. A document prepared by the vendor that includes details such as the items sold, sales prices, terms of sale, and customer name. D. A required checklist of steps for approving an invoice for recording and payment. E. Used by the purchasing department to place an order with a supplier. F. A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check authorization.

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