An accounting information system (AIS) must include certain source documents in order to control purchasing and accounts payable. For a manufacturing organization, the best set of documents should include:
purchase requisitions, purchase orders, inventory reports of goods needed, and vendor invoices.
purchase orders, receiving reports, and inventory reports of goods needed.
purchase orders, receiving reports, and vendor invoices.
purchase requisitions, purchase orders, receiving reports, and vendor invoices.
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