The Purchase Order is SENT to the _______of the seller company.

The Purchase Requisition is an __________document.

Which of the following document should be prepared first ?

Invoice will be sent to the ___________.

Quotation is always sent to the _____________.

Sales Order, Delivery Order and Invoice are always PREPARED by the ____________.

A Purchasing Department must receive at least _________quotations before it can select the vendor.

The document that is used to acknowledge a Purchase Order and reserve inventory is ___________.

Which of the following document is NOT prepared by a Sales Manager ?

A Purchase Requisition must be reviewed and approved by the Purchasing Manager.

A Purchasing Department can just accept any vendor without comparing quotations.