What is a blind copy purchase order?
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Last updated on AUGUST 13, 2021 Why is the PO E-mail not going to the CC and BCC
Recipient as noted in the PO header? What is the purpose of the blind copy of a PO? Students who’ve seen this question also like: Related Accounting Q&AFind answers to questions asked by students like you. Q: What is skimming? A: Skimming: It is the fraudulent process under which the employees of the company steal the cash from… Q: what is disinvestment ? A: Disinvestment: Disinvestment means selling off the assets such as manufacturing plant, a division,… Q: What is the double-entry system, and how does it work? A: The accounting is a process to identify the business transactions, record the transactions and… Q: What is the double-entry system, and how does it work? A: Double-Entry System Definition The double-entry method of accounting or bookkeeping requires that… Q: What are the advantages and disadvantages of accessing online primary sources? 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Q: what is an ERP system A: Enterprise resource planning system (ERP) is a software developed to integrate all the functions and… Q: what is an ERP system A: Click to see the answer What is the purpose of the blind copy of po?The purpose of the blind copy is to force the receiving clerk to count and inspect inventories to complete the receiving report. A blind copy of the purchase order would be used by the receiving clerk in order to record the quantity of goods received and to confirm the delivery with the supplier.
What happens if an invoice does not match purchase order?One or more of the lines on the invoice do not match the lines available on the P.O. The mismatch can be resolved by taking one of the following actions: Creating a change order and adding new lines for the invoiced items. Obtaining a corrected invoice or a credit memo from the vendor.
How many copies of the purchase order should be made?Comparison Chart. What three documents must accompany the payment of an invoice?Response: The payment of an invoice may be supported by the purchase requisition, purchase order, and receiving report (in addition to the invoice itself). The purchase requisition originates from inventory control and represents the inventory requirements.
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