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14. ACB Corporation’s purchasing department sent a copy of a purchase order to the receiving department....

14. ACB Corporation’s purchasing department sent a copy of a purchase order to the receiving department. Which of the following statements is most true?

a. The receiving department should not have a copy of the purchase order
b. The purchase order sent to receiving should be blinded as to the quantity ordered
c. The purchase order sent to receiving should be identical to the purchase order sent to the vendor
d. The copy sent to receiving should not be sequentially numbered

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Answer #1

The following statements is most true:-

b. The purchase order sent to receiving should be blinded as to the quantity ordered

The reason that a blind copy of the purchase order is sent to receiving is to force a count of the items delivered

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