Final answer:
The purpose of sending a "blind" purchase order copy to the receiving department is to compel receiving clerks to count the goods received, ensuring accuracy and aiding in the monitoring of partial shipments.The right answer is D)
Step-by-step explanation:
The question pertains to the practice of sending a "blind" copy of the purchase order to the receiving department. The main purpose of this procedure is to ensure that the receiving clerks will be forced to actually count the goods that are received. By not including details such as the quantity of items expected, the receiving staff must physically verify the shipment, which can help prevent errors and discrepancies between what was ordered and what was delivered. This process also encourages more accurate receiving practices and can help with monitoring partial shipments. Nevertheless, the correct option from the given choices would be that a "blind" copy is sent so that receiving clerks will be forced to actually count the goods that are received.