Directions: Match the forms in Column A with the corresponding descriptions in Column B. Write the letter of your answer. Column A Column B a. Inventory of Materials Form 1. A document generated by a user department or storeroom- personnel to notify the purchasing department of items it needs to order, their quantity, and the time frame 2. The raw materials, work-in- process goods and completely finished goods that are considered to be the portion of a business's assets tha are ready or will be ready for sale 3. A form use to request for tools and Equipment to be used for a particular job. is a Written instruction to perform a work 4. A written instruction to perform a work according to specified requirements, within specified timeframe and cost estimates. b. Requisition Slip Form c. Job Order/ Work Order Form _d. Borrowers Form

Directions: Match the forms in Column A with the corresponding descriptions in Column B. Write the letter of your answer. Column A Column B a. Inventory of Materials Form 1. A document generated by a user department or storeroom- personnel to notify the purchasing department of items it needs to order, their quantity, and the time frame 2. The raw materials, work-in- process goods and completely finished goods that are considered to be the portion of a business's assets tha are ready or will be ready for sale 3. A form use to request for tools and Equipment to be used for a particular job. is a Written instruction to perform a work 4. A written instruction to perform a work according to specified requirements, within specified timeframe and cost estimates. b. Requisition Slip Form c. Job Order/ Work Order Form _d. Borrowers Form

Understanding Business

12th Edition

ISBN:9781259929434

Author:William Nickels

Publisher:William Nickels

Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment

Section: Chapter Questions

Problem 1CE

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2. The purchase order: a. contracts for quantities to be delivered. b. authorizes the storeroom to deliver materials to a given department. c. is the list of materials requirements for each step in the production cycle. d. informs the purchasing agent of the quantity and kind of materials needed. 3. The receiving report: a.certifies quantities received and reports results of inspection and testing. b. is the list of materials needed for each step in the production cycle. c. contracts for quantities to be delivered. d. informs the purchasing agent of the quantity and kind of materials needed. 4. The receiving department does all of the following except: a. Matches materials received with descriptions on purchase orders. b. Unloads and unpacks incoming materials. c. Arranges for inspection, when necessary. d. Keeps informed concerning sources of supply, prices and delivery schedules.…
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