Answered

Match the term with its description.
Purchase Order
A. Sent by the vendor after the inventory has been shipped to the purchaser.
OB. Prepared by the purchaser when the goods are received.
OC. Sent to the vendor after all approving documents have been submitted.
OD. Sent to the vendor when goods are ordered.



Answer :

GinnyAnswer

Final answer:

Explanation of purchase order, receiving report, and invoice in business transactions.


Explanation:

Purchase Order: OD. Sent to the vendor when goods are ordered. Receiving Report: OB. Prepared by the purchaser when the goods are received. Invoice: OC. Sent to the vendor after all approving documents have been submitted.


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