After the purchasing department approves the purchase requisition, a _____ will be prepared to acquire the goods or services from the supplier. Group of answer choices Purchase order Supplier invoice Voucher Check
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- Based on the relationship and agreement with the vendors, what are the 2 vendor workflow options to pay your vendors?(Select all that apply) A. Bill > Pay Bills B. Invoice > Receive Payment > Create Deposit C. Create Purchase Order D. Expense or Check E. Delayed Charge > Pay BillsConcerns of suppliers when moving to SupplierPartnerships include:a) small lots sometimes seeming economicallyprohibitive.b) realistic quality demands.c) changes without adequate lead time.d) erratic schedules.e) all of the above.Which of the following is NOT an objective of sales and operations planning? Establish greater accountability for individual plans developed by the various functional groups. Coordinate supply chain partners. Develop a maximum cost strategy for effectively meeting demands. Establish communication among various stakeholders, including finance, marketing, production, and suppliers.
- In QuickBooks Online, the Products and Services list contains the items that will appear on your client's purchase and sales transactions. What must each product/service item be mapped to? A. Product categories list B.Chart of Accounts list C. Recurring Transactions list D. company SettingsSuppose that a large discount retailer with a lot of purchasing power in a supply chain requires that all suppliers incorporate a new information system that will reduce the cost of placing orders between the retailer and its suppliers as well as between the suppliers and their suppliers. Suppose also that order quantities and lead times are related; the smaller the order quantity the shorter the lead time from suppliers. Assume that all members of the supply chain use a continuous review system and EOQ order quantities. Explain the implications of the new information system for the supply chain in general and the inventory systems of the supply chain members in particular.a. You are the coordinator of a nonprofit that distributes donated items to three local homeless shelters and want to figure out a way of distributing the donated items to the shelters who need it the most. Which of the following would most likely achieve your goal? Ask shelters to submit their requests, and decide what to send where based on their answers. Send all the donations to the shelter that has the least. Divide the donations evenly among the three shelters. Offer each shelter a virtual "budget" and have them bid on different items. b. Which of these best represent a planned approach and which best represent a market approach? (Categorize them) Ask shelters to submit their request, and decide what to send where based on their answers Send all the donations to the shelter that has the least Divide the donations evenly among the three shelters Offer each shelter a virtual "budget" and have them bid on different items.
- Cost-Volume-Profit Analysis (CVP analysis), also commonly referred to as Break-Even Analysis, is a way for companies to determine how changes in costs (both variable and fixed) and sales volume affect a company’s profit. Required to: Discuss the main components of CVP analysis by providing your own numerical example and constructing a Break-Even Chart.Please do not give solution in image format thanku Profitsfor the company can rocket upward if it achieves sufficient savings in supply chain costs. This is important given the broad scope of the supply chain, which extends beyond the company to include both suppliers and customers. A systematic approach is also important because of the variable requirements supply chain managers must manage. With reference to this information, Examine the influence of systems analysis towards effective identification of organizational goals and purposes. Provide real life examples to support your discussion.Which of the below is a supply chain management function? Purchase Request and Purchase Order Management Target Group Management Supplier Invoice Creation Opportunity Management choose the corr
- enables customers and suppliers to electronically exchange transaction information such as purchase orders, invoices, and material requirements planning information. O Supplier responsiveness O Vendor-managed inventory O Electronic data interchange O The InternetSLO 8.2. If the buyer does not have a clear and unambiguous description or specification and wants to find out which supplier can deliver the best value when and where needed, he or she will typically issue a: Request for quotation (RFQ)Request for proposal (RFP)Request for information (RFI)Request for bid (RFB)Request for suggestions (RFS) SLO 9.1. Blanket purchase orders: Reduce costs by decreasing the number of purchase orders issuedCover multiple purchase requirements on one orderAre difficult to prepareReduce costs by decreasing the number of purchase orders issued and cover multiple purchase requirements on one orderReduce costs by decreasing the number of purchase orders issued, cover multiple purchase requirements on one order, and are difficult to prepare“In a data warehouse, business requirements of the users form the single and most powerful driving force.” Do you agree? If you do, state four reasons why. If not, is there any other such driving force?