UEipts input completeness 17. The purchasing/accounts payable/cash disbursements system ends with a. a check being sent to a vendor b. a check being received from a customer c. a remittance advice being received from a customer d. a bill of lading being completed by the shipper 18. Generally, you would expect a purchasing/acounts payablelcash d the following except a. bill customers b. receive goods c. order goods d. receive requisitions disbursements system to include all of 19. Which of the following most likely would be "blinded" on a copy of the purchase order sent to the receiving department? a. inventory descriptions b. vendor name and address c. quantities d. freight terms 20. An internal request to acquire goods and services is called a a. Purchase order b. Purchase requisition c. Inventory order d. Inventory notification 21. Purchase orders are sent to a. customers b. vendors c. carriens d. managers