Nice Lawn Purchase Narrative
Nice Lawn needs to purchase more copper to make lawn ornaments. Nice Lawn creates an order sends it to the copper vendor online. When Nice Lawn receives the copper shipment, the receiving department verifies the order is correct. The copper is recorded on the receiving report and in the accounting system. Nice Lawn receives a bill. The bill is cross checked with the purchase order and the receiving report; then entered into the accounting system.
In the enter bills component of the Nice Lawn Purchase Narrative, what are the database tables?
A) Item table, Customer table, Purchase Order table, Purchase Order Line table, Accounts Receivable table
B) Item table, Vendor table, Purchase Order table, Purchase Order Line table, Accounts Payable table, Employee table
C) Item table, Customer table, Invoice table, Invoice Line table, Accounts Receivable table
D) Item table, Vendor table, Purchase Order table, Purchase Order Line table, Accounts Receivable table, Employee table