After a purchase requisition is approved, a ________ must be initiated to purchase the goods or services.
A) purchase order
B) vendor order
C) call order
D) vendor invoice

Question

Quizplus · Accepted Answer

A purchase order is a legally binding document that specifies the details of the goods or services being purchased, including the quantity, price, and delivery date. It is generated after a purchase requisition has been approved and serves as authorization for the vendor to supply the goods or services. Option B, vendor order, is not a commonly used term in procurement and is not a standard part of the purchasing process. Option C, call order, is also not a commonly used term in procurement and may refer to a specific type of order in a particular industry or business. Option D, vendor invoice, comes after the purchase order has been fulfilled and is a bill or request for payment from the vendor.

After a Purchase Requisition Is Approved, a ________ Must Be