Question $15$

A purchasing agent generates a document to order goods from a vendor. Once the document

is received by the vendor, the order document is referred to $($by the vendor$)$ as a

A$.$ Purchase order

B$.$ Customer order

C$.$ Sales order

D$.$ Purchase requisition

E$.$ None of the above

Question $16$

A sales invoice should be prepared $($filled out$)$ with data derived from the related

A$.$ approved, valid open purchase order event

B$.$ open customer order event

C$.$ receive cash from customer event

D$.$ shipment$/$delivery event

E$.$ None of the above