The document that the purchasing department prepares and sends to the vendor to place an order is called the
A)Purchase requisition.
B)Purchase order.
C)Invoice.
D)Receiving report.
E)Invoice approval.

Question

Quizplus · Accepted Answer

The document that the purchasing department prepares and sends to the vendor to place an order is called a purchase order. A purchase requisition is a document used within a company to request the purchase of goods or services. An invoice is a document sent by the vendor to the buyer requesting payment for goods or services that have been delivered. A receiving report is a document used to confirm the receipt of goods or services. Invoice approval is the process of reviewing and approving an invoice for payment.

The Document That the Purchasing Department Prepares and Sends to the Vendor