A document sent by the purchasing department to order a specific quantity of goods or services is called a:
A)Vendor invoice
B)Purchasing report
C)Purchase order
D)Purchase requisition

Question

Quizplus · Accepted Answer

A purchase order is a document sent by the purchasing department to order a specific quantity of goods or services. A vendor invoice is a document sent by the vendor requesting payment for goods or services provided. A purchasing report is a summary of purchasing activities and may include information such as spending, vendor performance, and inventory levels. A purchase requisition is an internal document used to request the purchase of goods or services, typically initiated by someone in a department or division of the organization.

A Document Sent by the Purchasing Department to Order a Specific