The Document That the Purchasing Department Prepares and Sends to the Vendor

question 188

Multiple Choice

The document that the purchasing department prepares and sends to the vendor to place an order is the

• A) Purchase requisition.
• B) Purchase order.
• C) Invoice.
• D) Receiving report.
• E) Invoice approval.

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Definitions:

Duty to Warn

A legal requirement to inform others of a danger that is not apparent, to prevent foreseeable harm.

Damages

A monetary compensation awarded to a person who has suffered loss or harm as a result of the wrongful act of another.

Physical Injury

Harm or damage inflicted upon a person's body.

Contract

A contractual accord enforceable by law, specifying duties and entitlements among two or more involved entities.