Anonymous asked in Business & FinanceOther - Business & Finance · 1 month ago

Accounting multiple choice question, help?

What is the correct sequence of the following actions when seeking to purchase additional materials? 

1) Preparation of the purchase order and its dispatch 

2) Passing of the bill for payment

3) Purchase requisition order

4) Receipt of materials, raising a goods received note 

- Out of these options, what do you think is the correct order?

1 Answer

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