أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
A. Supplier statement
B. Remittance advice
C. Purchase invoice
D. All above
Last Option is the right answer as any additional document will not bring any harm.
I think it is a matter of Company practice or policy. Primarily, it should be the remittance advice. But to support this advice, a copy of the invoice being paid and the statement are also attached. This may provide clarity and convenience to the vendor as to which invoices/open accounts the received payment applies.
Option D is the right answer.
I think option D is right answer because each and every document will be helpful for both parties and any additional document will not harm anyone.
the document which state to a suppier and show how is an invoice.
The right answer is ( B ) , all others choices not related to company it self .
Remittance advice shows what invoice is being paid.
Supplier statement shows what amount is received.
A- against Supplier statement., statement should be matching with customer balances with reconciliation if any. then we can confirm with buyer record all invoices submitted by the supplier,then we can pay .
it is B because of a is a wrong choice , it's must done by the supp[ier , also c is a wrong choice it must done also by the supplier