The document that requests the purchasing department order goods from a vendor is:

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A purchase requisition is a document used by departments to request the purchasing department to order goods from a vendor. A purchase order is the actual document that is sent to the vendor to place the order. A budget is a financial plan for future expenditures, and a receiving report is a document used to confirm the receipt of goods.

The Document That Requests the Purchasing Department Order Goods from a Vendor