Question: While processing the payment for Vendor # 2 8 7 6 , Enes confirmed the quantity billed was correct; however, the total price billed showed

While processing the payment for Vendor #2876, Enes confirmed the quantity billed was correct; however, the total price billed
showed a discrepancy of $550. Which of the following documents would have been used to determine the variance?
packing slip and vendor invoice
purchase order and vendor invoice
receiving order and vendor invoice
purchase requisition and vendor invoice
While processing the payment for Vendor #2876, Enes confirmed the quantity

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