Listed below are several document terms. match each term with the corresponding statement in the list provided. some terms may be used more than once and other terms may not be used at all. terms
a. bill of materials.
b. job cost record.
c. production schedule.
d. purchase orders.
e. raw materials record .
f. labor time record.
g. receiving report .
h. materials requisition .
i. invoice.

1. The raw materials record

is a control for the materials stored in the storeroom. In order to get direct materials, a(n) materials requisition

must be presented.

2. Before production begins, the manufacturer's purchasing department issues purchase orders

to its supplier for needed direct materials.

3. A(n) receiving report

is typically a duplicate of the purchase order but without the quantity pre-listed on the form.

4. The bill of materials

is like a list of ingredients in a recipe, stating the materials needed to produce a product.

5. A(n) job cost record

is used to accumulate all of the costs affiliated with each job.

6. All direct laborers in the factory fill out a(n)

labor time record.

7. The accounting department will not pay a(n)

invoice unless it agrees with the quantity of parts both ordered and received.

8. Each item in the raw materials storeroom has its own raw materials record.

Explanation:

1. The raw materials record

is a control for the materials stored in the storeroom. In order to get direct materials, a(n) materials requisition

must be presented.

2. Before production begins, the manufacturer's purchasing department issues purchase orders

to its supplier for needed direct materials.

3. A(n) receiving report

is typically a duplicate of the purchase order but without the quantity pre-listed on the form.

4. The bill of materials

is like a list of ingredients in a recipe, stating the materials needed to produce a product.

5. A(n) job cost record

is used to accumulate all of the costs affiliated with each job.

6. All direct laborers in the factory fill out a(n)

labor time record.

7. The accounting department will not pay a(n)

invoice unless it agrees with the quantity of parts both ordered and received.

8. Each item in the raw materials storeroom has its own raw materials record.

i think it is sales-oriented, but i am not sure