The document one business sends to another business that identifies the goods or services to be purchased is a:
A) request for proposal
B) purchase requisition
C) purchase order
D) disbursement voucher

Question

Quizplus · Accepted Answer

A purchase order is a document sent from one business to another business that specifies the details of goods or services to be purchased, including quantity, price, and delivery date. A request for proposal (A) is an initial document that seeks proposals from vendors to supply specific goods or services, whereas a purchase requisition (B) is an internal document used to request the purchase of materials or services within an organization. A disbursement voucher (D) is a document used to authorize and record payments made to vendors.

The Document One Business Sends to Another Business That Identifies