- This topic has 1 reply, 2 voices, and was last updated 1 year ago by .
Viewing 2 posts - 1 through 2 (of 2 total)
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.
Congratulations to Jamil from Pakistan and Jeeva from Malaysia - Global Prize winners!
see all ACCA December 2022 Genius Hunt Competition winners >>
Specially for OpenTuition students: 20% off BPP Books for ACCA & CIMA exams – Get your BPP Discount Code >>
Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › accounts department
ma’am this is a general question. why are copies of purchase orders sent to accounts department? when all that the accounts department is concerned with is-the GRN! their objective is to match the GRNs and purchase invoices before paying to the supplier, no need for purchase orders? So then why send a copy to it?
Not all “purchases” are for “goods” i.e. things for sale that would be recorded on a GRN – so accounts will need to know when invoices for services are received that they were ordered.