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

Question

Quizplus · Accepted Answer

A purchase requisition is a document used by a department within a company to request authorization for the purchase of goods or services. It is submitted to the purchasing department for processing and ultimately results in the creation of a purchase order. An invoice is a document sent by a seller to a buyer, requesting payment for goods or services provided. A receiving report is a document used to confirm the receipt of goods or services and their condition upon arrival.

The Document Prepared by a Department Requesting the Company to Buy