The document prepared by a department requesting the company to buy something is called a(n)
A) check.
B) purchase requisition.
C) check authorization.
D) purchase order.

Question

Quizplus · Accepted Answer

A purchase requisition is a document used by a department or employee to request the purchase of goods or services from a supplier. It outlines the details of the requested item, such as the quantity, price, and delivery date. The purchase requisition is then reviewed and approved by a manager or other authorized person before a purchase order is issued to the supplier.

The Document Prepared by a Department Requesting the Company to Buy