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
举一反三
- 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
- Which of the following would not be used when checking a supplier invoice? A: Goods received note B: Purchase order C: Remittance advice D: Delivery note
- 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. （ ）
- An invoice is a document that is used within a company to notify the appropriate persons that ordered goods have been received and to describe the quantities and condition of the goods.
- 翻译信用证条款 YOUR DECLARATION THAT NO WOOD CONTAINER HAS BEEN USED IN PACKING OF THE GOODS LISTED ON THE INVOICE IS REGUIRED.
内容
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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
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Before paying an invoice for goods received on account, the controller or treasurer should ensure that
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A(An) is the first document a seller has to prepare when he in tends to export commodities that are under export control of his country() A: commercial invoice B: export license C: proforma invoice D: customs invoice
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The game has already been ______ three times. A: postponed B: provided C: posted
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Which one of the following documents is NOT part of the materials control cycle? A: Purchase order B: Materials requisition note C: Goods received note D: Remittance advice