A vendor invoice is normally prepared at the time tangible goods are received and indicates the description of goods, the quantity received, the date received, and other relevant data. （ ）
举一反三
- When do you perform the goods and invoice receipts reconciliation process? A: When a purchase order is posted, but no invoice has been received B: When an invoice is posted, but no relevant purchase order is available C: When a purchase order is posted, but no goods receipt has been received D: When an invoice is posted, but no goods receipt has been received
- Before paying an invoice for goods received on account, the controller or treasurer should ensure that
- When a purchase invoice is received from a supplier, which TWO of the followingdocuments would the invoice be checked to? A: Sales order B: Purchase order C: Remittance advice D: Goods received note
- functions are fulfilled by a goods received
- 中国大学MOOC: Which of the following functions are fulfilled by a goods received note (GRN)? (i) Provides information to update the inventory records on receipt of goods (ii) Provides information to check the quantity on the suppliers invoice (iii) Provides information to check the price on the suppliers invoice