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Your objective is to determine that nonrecurring purchases, initiated by various user organizations, have been properly authorized. If all purchases are made through the purchasing department, to which of the following documents should you vouch purchases?
a. Invoices.
b. eceiving reports.
c. Purchase orders.
d. Purchase requisition

Respuesta :

jepessoa

Answer:

D) Purchase requisition

Explanation:

The purchase process starts with the purchase requisition, so if you want to track down if nonrecurring purchases have been properly authorized, you have to vouch purchases to the starting point (the purchase requisition). The purchase process should start only after the purchase requisition has been properly authorized by the user department.

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