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Three way match

Draw a line from each item on the left to its match on the right.

1. Pedido de compra
2. Requisição
3. EMAT
4. Fatura/NF
5. Contas a pagar
6. Aprovação
7. Prazo de pagamento
8. Aguardando aprovação
9. Pagamento Bloqueado
10. Divergência de Quantidade
A. Goods Receipt
B. Accounts Payable
C. Payment on Hold
D. Purchase Requisition
E. Pending Approval
F. Quantity mismatch
G. Purchase Order
H. Approval
I. Payment Terms
J. Invoice

Answer Key

1. Pedido de compra → G. Purchase Order
2. Requisição → D. Purchase Requisition
3. EMAT → A. Goods Receipt
4. Fatura/NF → J. Invoice
5. Contas a pagar → B. Accounts Payable
6. Aprovação → H. Approval
7. Prazo de pagamento → I. Payment Terms
8. Aguardando aprovação → E. Pending Approval
9. Pagamento Bloqueado → C. Payment on Hold
10. Divergência de Quantidade → F. Quantity mismatch

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