After receiving an order, what document may office assistants be required to send to supply vendors to confirm receipt of goods?

• A. A receiving report
• B. A bank reconciliation statement
• C. A purchase requisition
• D. A sales invoice

Answer: (A)

Verified step by step guidance

1. Understand the purpose of each document listed in the options to determine which one is relevant to confirming receipt of goods.
2. A receiving report is a document used to confirm that goods ordered have been received and inspected. It typically includes details such as the quantity and condition of the goods received.
3. A bank reconciliation statement is unrelated to the receipt of goods. It is used to reconcile the bank account balance with the company's accounting records.
4. A purchase requisition is a document used internally within a company to request the purchase of goods or services. It is not used to confirm receipt of goods.
5. A sales invoice is a document issued by a seller to a buyer, detailing the goods or services sold and the amount due. It is not relevant to confirming receipt of goods.