The documents discussed in this chapter are listed below on the right. Various information items that might appear in them are listed on the left. For each information item listed on the left, indicate the document(s) in which it would most likely appear with the appropriate letter(s).
— 1. Vendor name......a. Purchase requisition
— 2. Items needed......b. Purchase order
— 3. Vendor address......c. Receiving report
— 4. Purchasing agent’s name..d. Vendor invoice
— 5. Operating manager’s name.e. Check
— 6. Transaction date
— 7. Cost per unit
— 8. Total cost of all items
— 9. P.O. number
—10. ABA routing number