أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
a. Matching the vendor’s invoice with the related receiving report b. Approving vouchers for payment by having an authorized employee sign the vouchers. c. Indicating the asset and expense accounts to be debited. d. Accounting for unused prenumbered purchase orders and receiving reports.
D for sure
I think the answer (( D )) as the other three MUST be done in order to accept any payable invoice.
