ENTREPRENEURIAL OPERATIONS
INVENTORY MANAGEMENT
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Which copy of the purchase order does the purchasing office send to the accounts department?
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first
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second
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third
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fourth
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Explanation:
Detailed explanation-1: -A purchase order is a commercial source document that is issued by a business’ purchasing department when placing an order with its vendors or suppliers.
Detailed explanation-2: -In any case, the purchasing department prepares the purchase order, which is sent to the vendor, accounts payable department, and the receiving department (blind copy).
There is 1 question to complete.