Which document notifies the purchaser of his or her obligation to pay?

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The vendor invoice is the document that specifically outlines the amount owed by the purchaser for the goods or services provided. It serves as a formal request for payment and notifies the purchaser of their obligation to pay. The other listed documents (vendor packing slip, receiving report, acceptance report) are important for different stages of the purchasing process but do not have the same function as the vendor invoice in terms of payment obligations.

Which Document Notifies the Purchaser of His or Her Obligation