Which of the following is prepared by the purchasing department and sent to a vendor that sells the needed merchandise?

Question

Quizplus · Accepted Answer

A purchase order is prepared by the purchasing department and is sent to the vendor as a formal request for merchandise or goods to be purchased. An invoice is a document that the vendor sends to the buyer after the purchase has been made. Disbursement packets are internal documents used by accounting or finance departments to process payments. A purchase request is a document used within a company to request that merchandise or goods be purchased, but it is not sent directly to a vendor.

Which of the Following Is Prepared by the Purchasing Department