A copy of the purchase order (PO)is sent to the
A)vendor
B)accounts payable function
C)receive goods function
D)all of the above

Question

Quizplus · Accepted Answer

A copy of the purchase order (PO) is sent to the vendor as a formal request for goods or services. The copy of the PO is also sent to the accounts payable function so that they can process the payment for the purchase. The receiving goods function also receives a copy of the PO to ensure that the goods received match the order. Therefore, all of the above options are correct.

A Copy of the Purchase Order (PO)is Sent to the