Which component is NOT typically checked in an order acknowledgement?

In an order acknowledgement, the primary function is to confirm the details surrounding the order that has been submitted. This typically includes confirming that the order has been received, identifying any discrepancies between the buyer's order and the seller's understanding of that order, and reiterating the terms of the transaction, which might include payment terms and delivery schedules.

The final cost of goods may be referenced in the initial order or in other documentation, but it is not typically part of the order acknowledgement itself. The purpose of the acknowledgement is to affirm the order details and not to reiterate the pricing, which should have been established prior to the order being placed and is usually confirmed during the initial negotiation stages or in the initial invoice rather than in the acknowledgement.

Thus, while the order acknowledgement serves as an important communication tool to validate the commencement of the order process, the final cost of goods is generally not reviewed or confirmed at this stage, making it the correct answer in this context.