A purchase order is a document the purchasing department sends to the vendor to place an order.

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kimberly boudreaux · Accepted Answer

Final Answer : True, Explanation :  This statement is true. A purchase order is a formal document sent by the purchasing department to communicate to the vendor the details of the products or services that need to be purchased, including quantity, unit price, delivery date, and terms of payment.

A purchase order is a document the purchasing department sends to the vendor to place an order.

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