Which of the following documents is sent to the vendor (seller)of goods?

Question

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A Purchase Order is a document that is sent to the vendor (seller) of goods, indicating the details of the goods ordered, the price, and the delivery date. The vendor needs to reference the purchase order when fulfilling the order and sending the goods. A Purchase Requisition is a document used internally to request the purchase of goods or services. A Receiving Report is a document used to confirm that the goods have been received and are in good condition. An Invoice is a document sent by the vendor to the buyer requesting payment for the goods or services rendered.

Which of the Following Documents Is Sent to the Vendor