ENTREPRENEURIAL OPERATIONS
PRODUCTION PLANNING AND CONTROL
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Goods that have been purchased or procured by the Procurement section to Vendors/Supplier will be billed through a document called:
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Purchase Requisition (PR)
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Purchase Order (PO)
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Invoice
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Sales Order
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Buying Document
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Explanation:
Detailed explanation-1: -An invoice is a commercial document issued by a supplier to the buyer indicating the products, quantities and agreed prices for products or services the supplier has provided.
Detailed explanation-2: -A payment receipt is issued to a customer who’s looking for a proof of the payment they have made on an invoice for a service or product.
Detailed explanation-3: -An invoice is a document that describes the goods and services that a company offers to a customer and specifies the customer’s responsibility to pay for those products and services.
There is 1 question to complete.