Match each term with its description. Invoice Sent to the vendor after all approving documents have been submitted. Receiving Sent by the vendor after the inventory has been shipped to the purchaser. Report Sent to the vendor when goods are ordered. Purchase Prepared by the purchaser when the goods are received. Order Choose. Sent by the vendor after the inventory has been shipped to the purchaser Sent to the vendor after all approving documents have been submitted. Sent to the vendor when goods are ordered. Prepared by the purchaser when the goods are received. Return t