QUESTION 5 The internal document prepared to notify the appropriate persons that goods ordered have been received, describing the quantities and condition of the goods is the: Purchase requisition. Purchase order. Invoice. Receiving report Invoice approval. QUESTION 6 A key factor in a voucher system includes all of the following except OOnly approved departments and individuals are authorized to incur a liability that will result in the payment of cash, Procedures for purchasing, receiving, and paying for merchandise are divided among several departments The system limits the individuals that can incur cash payment liabilities for a company. It is applied to purchases of merchandise inventory and all other expenses It is not necessary if the supplier provides both receiving report and invoice with the merchandise shipped