QuestionAugust 12, 2025

7. Fill in the missing information. a. The vendor ships the inventory and sends a(n) square back to the purchaser. b. After approving all documents, the purchaser sends a(n) square to the vendor. c. When ordering merchandise inventory, the purchaser sends a(n) square to the vendor. d. The purchaser receives the inventory and prepares a(n) square

7. Fill in the missing information. a. The vendor ships the inventory and sends a(n) square back to the purchaser. b. After approving all documents, the purchaser sends a(n) square to the vendor. c. When ordering merchandise inventory, the purchaser sends a(n) square to the vendor. d. The purchaser receives the inventory and prepares a(n) square
7. Fill in the missing information.
a. The vendor ships the inventory and sends a(n) square  back to the purchaser.
b. After approving all documents, the purchaser sends a(n) square  to the vendor.
c. When ordering merchandise inventory, the purchaser sends a(n) square  to the vendor.
d. The purchaser receives the inventory and prepares a(n) square

Solution
4.5(190 votes)

Answer

a. invoice ### b. payment ### c. purchase order ### d. receiving report Explanation 1. Identify the document sent by the vendor after shipping The vendor sends an **invoice** back to the purchaser. 2. Identify the document sent by the purchaser after approval The purchaser sends a **payment** to the vendor. 3. Identify the document sent by the purchaser when ordering The purchaser sends a **purchase order** to the vendor. 4. Identify the document prepared by the purchaser upon receipt The purchaser prepares a **receiving report**.

Explanation

1. Identify the document sent by the vendor after shipping<br /> The vendor sends an **invoice** back to the purchaser.<br />2. Identify the document sent by the purchaser after approval<br /> The purchaser sends a **payment** to the vendor.<br />3. Identify the document sent by the purchaser when ordering<br /> The purchaser sends a **purchase order** to the vendor.<br />4. Identify the document prepared by the purchaser upon receipt<br /> The purchaser prepares a **receiving report**.
Click to rate:

Similar Questions