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28.03.2021 03:13
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The document that the purchasing department prepares and sends to the vendor to
The document that the purchasing department prepares and sends to the vendor to place an order is:
(a) purchase requisition.
(b) purchase order.
(c) invoice.
(d) receiving report.
(e) invoice approval.
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(a) purchase requisition.
(b) purchase order.
(c) invoice.
(d) receiving report.
(e) invoice approval.
johnisawesome999
4,7(27 marks)
The correct answer is letter "A": Purchase requisition.
Explanation:
A purchase requisition is a document used to facilitate a product or service transaction as part of the accounting process. For stock purchases or production equipment, procurement specifications can also be used to create products for resale. Purchase requisitions are typically used by government agencies to authorize expenses.
davidgritz2006
4,9(4 marks)
what does that mean
Explanation:
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