Question

purchase order is a
a) request to the supplier to supply material
b) request to the supplier to verify the stock
c) acknowledement of goods​

Answer 1

Answer:

purchase order is a request to the supplier to verify the stock

purchase is buy the good from suppliers

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Answer 2

The correct answer is OPTION A: request to the supplier to supply material

• The buyer's initial formal offer to the supplier is a purchase order (PO), which details the types, quantities, and agreed-upon prices for products or services.
• It's for keeping track of what's been bought from outside merchants.
• Orders created by an ERP system can contain purchase orders.
• An indent is a purchase order issued by a third-party agency that is subject to particular terms and conditions.
• A purchase order does not, in and of itself, create a contract.
• The buyer and seller enter into a contract after the vendor accepts the order.