Which of the following documents is sent to the vendor (seller)of goods?
A) Check authorization
B) Purchase order
C) Bank statement
D) Invoice

Question

Quizplus · Accepted Answer

A purchase order is a document sent to a vendor (seller) of goods that specifies the type, quantity, and price agreed upon for products or services. It serves as a legally binding agreement between the buyer and the seller. The other options (A, C, and D) are documents that are not typically sent to vendors. A check authorization is a document that authorizes a payment to a vendor, but it is not sent to the vendor. A bank statement is a record of transactions between the bank and the account holder, and an invoice is a document that a vendor sends to a buyer requesting payment for goods or services already provided.

Which of the Following Documents Is Sent to the Vendor