A scheduled receipt for an outside vendor is called a purchase order.

Name: A scheduled receipt for an outside vendor is called a purchase order.
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A purchase order is a document issued by a buyer to an outside vendor to request goods or services. It outlines the details of the order, including the items requested, quantity, price, and delivery date. It is also used to track and manage inventory and expenses. A scheduled receipt for an outside vendor would typically be associated with a purchase order.

A Scheduled Receipt for an Outside Vendor Is Called a Purchase