A purchase order is sent from a company's
A) accounting department to the supplier.
B) treasurer to the supplier.
C) supplier to its accounting department.
D) purchasing department to the supplier.

Question

Quizplus · Accepted Answer

Purchase orders are sent from the purchasing department of a company to the supplier. The purchasing department is responsible for managing the procurement process and placing orders for goods and services. The accounting department and treasurer may be involved in the process, but they typically do not initiate the purchase order. Likewise, the supplier does not send the purchase order to their own accounting department.

A Purchase Order Is Sent from a Company's