BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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purchase order
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purchase invoice
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articles of incorporation
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stock purchase
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Detailed explanation-1: -Requisition. A form requesting the purchase of merchandise. Purchase Order. A form requesting that a vendor sell merchandise to a business.
Detailed explanation-2: -What Is a Purchase Order Form? A purchase order form (PO form) is needed whenever you want to purchase goods and services from a vendor. A purchase order form is used as an official record and contractual agreement of the business transaction between buyer and supplier, and outlines key information of the order.
Detailed explanation-3: -requisition. A form requesting that a vendor sell merchandise to a business. (
Detailed explanation-4: -Purchase Orders are documents issued from a Buyer (your organization) to a Seller (the vendor). They are an important tool for Buyers because they formalize requirements and pricing, and serve as legally binding documentation of the goods/services that were ordered.
Detailed explanation-5: -Much like your “cart” on an e-commerce site, a purchase order is essentially a list of what you want to buy. It lays out the order details, including quantity and types of products the buyer needs, as well as payment terms and delivery details.