Answer: 1 E, 2 C, 3 A, 4 F, 5 D, 6 B
Explanation:
Purchase requisition - A document used by department managers to inform the purchasing department to place an order with a vendor.
Purchase order - A document used to place an order with a vendor that authorizes the vendor to ship ordered merchandise at the stated price and terms.
Invoice - An itemized statement of goods prepared by the vendor listing the customer's name, items sold, sales prices, and terms of sale.
Receiving report - A document used to notify the appropriate persons that ordered goods have arrived, including a description of the quantities and condition of the goods.
Invoice approval - A checklist of steps necessary for the approval of an invoice for recording and payment; also known as a check authorization.
Voucher - An internal file used to store documents and information to control cash disbursements and to ensure that a transaction is properly authorized and recorded.
Not sure but I'll take a chance: Probably product existance. If not then product capture
A business is defined as an organisation or enterprising entity engaged in commercial, industrial,or professional activities.
Answer:
Dealers/distributors allows a business to purchase and sell a company's products, but not the right to use that company's trade name as its own
<u>Explanation:</u>
Although only one out of every odd state with a dealers have opportunity which similarly characterizes the term, the more significant part of them use the accompanying general criteria: A business opportunity includes the deal or rent of any item, administration, gear, etc. that will empower the buyer licensee to start a business.
Moreover, business openings offer less help than opportunities; this could be a bit of leeway for you if you blossom with opportunity.
