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

Question

Quizplus · Accepted Answer

A purchase order is a document sent by the purchasing department of a company to its supplier, indicating the details of the goods or services requested for purchase. The purchasing department is responsible for managing the procurement process and ensuring that the requested items are obtained according to the company's policies and procedures. Therefore, option A is the correct answer. Options B, C, and D are incorrect, as they do not represent the correct flow of information in the purchase order process.

A Purchase Order Is Sent from a Company's