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11 April, 08:47

Which document authorizes the purchase of the inventory from an approved vendor?

a. the purchase order

b. the petty cash voucher

c. the receiving report

d. the vendor's invoice?

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  1. 11 April, 08:57
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    The purchase order authorizes the purchase of the inventory from an approved vendor of the company. After checking the qualifications of the vendor, the company would issue a purchase order to indicate their intention purchase the item. This document indicates the types of the product to be purchased, the quantity and its corresponding prices.
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