Match each term to its definition.
A) Sent by the vendor after the inventory has been shipped to the purchaser.
B) Sent to the vendor when goods are ordered.
C) Prepared by the purchaser when the goods are received.
D) Sent to the vendor after all approving documents have been submitted.
23. Invoice
24. Purchase Order
25. Receiving Report
26. Check
23. A) Sent by the vendor after the inventory has been shipped to the purchaser.
24. B) Sent to the vendor when goods are ordered.
25. C) Prepared by the purchaser when the goods are received.
26. D) Sent to the vendor after all approving documents have been submitted.
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