The document that the purchasing department-aã¡-tothe vendor to place an order is called the:. A. Invoice approval B. Receiving report C. Purchase requisition D. Invoice. E. Purchase order

Complete Question:

The document that the purchasing department prepares and sends to the vendor to place an order is called the:

Group of answer choices

A. Invoice approval.

B. Receiving report.

C. Purchase requisition.

D. Invoice.

E. Purchase order.

E. Purchase order

Explanation:

The document that the purchasing department prepares and sends to the vendor to place an order is called the purchase order.

A purchase order is typically a multi-copy commercial document that is prepared by the buyer who is interested in ordering goods and sent sent to a vendor (supplier) to place an order.

Generally, one copy of the purchase order is sent to the vendor (supplier) of the goods while the other copy is sent to the accounts payable department of the company, so as to enable them compare it with the invoice issued by the vendor or supplier for accuracy and accountability.

Additionally, a purchase order comprises of informations such as quantity of goods being ordered, price, type etc.

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