Answered

At Westonci.ca, we connect you with experts who provide detailed answers to your most pressing questions. Start exploring now! Explore comprehensive solutions to your questions from a wide range of professionals on our user-friendly platform. Get immediate and reliable solutions to your questions from a community of experienced professionals on our platform.

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.

Sagot :

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.


Learn more about Business transactions here:

https://brainly.com/question/38924533


We appreciate your visit. Our platform is always here to offer accurate and reliable answers. Return anytime. We hope you found what you were looking for. Feel free to revisit us for more answers and updated information. Thank you for visiting Westonci.ca, your go-to source for reliable answers. Come back soon for more expert insights.