Question

Matching: Presented below is a list of terms relating to accountin definitions of those terms. formation systems, followed by equired: Match the letter next to each definition with the appropriate tem used only once. ppropriate term. Each answer will b 1. Purchase requisition 2. Procurement 3. Approved vendor list 4. Blind count 5. Purchase order 6. Attribute rating 7. Request for quotation 8. Receiving report 9. Invoice verification 10. Voucher package A. Counters in receiving do not have access to quantities shown on purchase orders B. Document used to request a purchase C. A summary of vendors approved for use by the purchasing function D. A collection of documents that are reviewed and approved to authorize a transaction E. An approach to vendor selection which identifies, lists, and evaluates several different aspects concerning a vendor F. Prepared to document the receipt of deliveries from vendors G. The document issued to a vendor to initiate a purchase H. The business process of selecting a source, ordering, and acquiring goods or services I. The review of purchasing documentation prior to authorizing payment to vendors J. Documents used to request competitive bids from vendors

Answer 1

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1	Purchase Requisition	Option B
2	Procurement	Option H
3	Approved Vendor list	Option C
4	Blind Count	Option A
5	Purchase Order	Option G
6	Attribute Rating	Option E
7	Request for Quotation	Option J
8	Receiving Report	Option F
9	Invoice Verification	Option I
10	Voucher Package	Option D