This is commonly used for purchasing items that are more complex or expensive and where there may be a number of potential vendors.Question 22Answera.Request for purchaseb.Request for proposalc.Purchase orderd.Purchase directivee.Petty cash

What type of document is used to request payment for goods or services provided?Group of answer choicesInvoiceReceiptContractBusiness Report

The form sent to the supplier to order goods is called a(n):Multiple Choicepurchase requisition.purchase invoice.purchase allowance.purchase order.

Describe the purpose of a purchase order by selecting the correct statement(s) below.Multiple select question.Multiple copies of the purchase order are distributed to other departments to increase internal control of company purchases.A purchase order is a document the purchasing department uses to place an order with a vendor.A purchase order is a bill received from the vendor that reflects the amount owed by the buyer.A purchase order authorizes a vendor to ship ordered merchandise at a stated price and terms.

Material is issued by store keeper against.a.purchase requisition.b.goods received note.c.material requisition.d.material order.

Describe the purpose of a purchase requisition by selecting the correct answer below.Multiple select question.Purchase requisitions are used to inform the purchasing department of its needs.Managers are not allowed to place orders directly with vendors; instead, they fill out a purchase requisition.Purchase requisitions are used for control purposes.Purchase requisitions are designed so that managers can place their orders directly with vendors without going through the purchasing department.