Question: Select the type of source document being used / produced from the drop - down menu. Company information Vendor name Vendor address Shipping information Terms

Select the type of source document being used/produced from the drop-down menu.
Company information
Vendor name
Vendor address
Shipping information
Terms of payment
Item(s) ordering and dollar
amount(s)
Date
Payee
Amount in numbers
Amount in words
Memo line
Signature
Routing number including account
number
Company information
Customer name
Customer address
Shipping information
Terms of payment
Item(s) requested and dollar
amount(s)
Date
Account number
Cash receiving cash
Cash and coin
Endorsed check amounts
Total
Select the type of source document being used/produced from the drop-down

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