Which of the following does NOT receive a copy of the Purchase Order?
A) Supplier
B) Customer
C) Accounting department
D) Department that initiated purchase requisition

Question

Quizplus · Accepted Answer

The Purchase Order is a document created by the customer to request goods or services from a supplier. Therefore, the customer does not receive a copy of the Purchase Order. The supplier, accounting department, and department that initiated the purchase requisition all need to receive a copy of the Purchase Order to ensure that the correct goods or services are provided and that payment is processed appropriately.

Which of the Following Does NOT Receive a Copy of the Purchase