THIS USER ASKED 👇
Which document authorizes the purchase of the inventory from an approved vendor? a. the purchase order b. the petty cash voucher c. the receiving report d. the vendor’s invoice?
THIS IS THE BEST ANSWER 👇
The purchase order authorizes the purchase of the inventory from the company’s approved seller. After checking the qualities of the seller, the company would issue a purchase order to indicate their intention to purchase the item. This document indicates the product types to be purchased, the corresponding quantity and prices.
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