ENTREPRENEURIAL OPERATIONS
INVENTORY MANAGEMENT
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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The purchasing officer wants to find out details-including prices, terms of sale of delivery-of goods to be purchased. He should send to the supplier an:
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invoice
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enquiry
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order
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estimate
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Explanation:
Detailed explanation-1: -Purchase orders are standardized across the entire company and contain, at the very least, information about: the purchaser and vendor (names, addresses), the order itself (product description, technical specs, price, quantity), and payment terms (due date and form of payment, eg. bank transfer, credit card).
Detailed explanation-2: -Receipts are an official record that represents proof of a financial transaction or purchase. Receipts are issued in business-to-business dealings as well as stock market transactions.
There is 1 question to complete.