The onscreen form for ordering items from a vendor looks like the paper version of a(n):
A)Purchase Order
B)Invoice
C)Check
D)None of these

Question

Quizplus · Accepted Answer

The onscreen form used for ordering items from a vendor would most likely resemble a purchase order, which is a document used by a company to request goods or services from a vendor. It typically contains information such as item descriptions, quantities, prices, and delivery dates, and serves as a record of the transaction between the two parties. In contrast, an invoice is a document generated by the vendor and sent to the company after the goods or services have been delivered, requesting payment for the items purchased. A check is a form of payment that may be used to pay for goods or services but is not a document used to order them.

The Onscreen Form for Ordering Items from a Vendor Looks