5.18 Which document is sent to a supplier following the receipt of a quotation?
a. Purchase order
b. Goods received note
c. Purchase requisition
d. Delivery note
5.19 Which document may be sent with products delivered to a customer?
a. Goods received note
b. Delivery note
c. Receipt
d. Quotation
5.20 A company has 7,500 kgs of a raw materal in inventory. 1,250 kgs has been committed for future use and a further 3,000 kgs have been ordered.
What is the free inventory?
a. 7,500 kgs
b. 10,500 kgs
c. 5,750 kgs
d. 9,250 kgs
5.21 Which one of the following is a materials requisition not used for?
a. Updating the bin card in stores
b. Charging the job, oerhead or department that is using the materials
c. Recording employee time
d. Updating the stores ledger account in the costing department