BUSINESS INFORMATION SYSTEMS (İŞLETME BİLGİ SİSTEMLERİ) - (İNGİLİZCE) Dersi Accounting/Finance Information Systems soru detayı:

PAYLAŞ:

SORU:
At least four copies of the order is prepared during the event of ''Preparing Purchase Orders''.What are each of them for ?

CEVAP:
one copy is sent to the vendor,

one copy for the accounting process,

one copy for the warehouse for receiving the materials, and

the last copy is for the purchasing department’s files.

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