Purchase Order is usually raised by Select one:?

I agree with experts answer. Thanks for the invitation. .

Even though option C is the right way of having control over PO, For this question correct answer is any of the above

Thanks for the invitation

Choice D

Hello Team,

A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and services from external suppliers.[1] Acceptance of a purchase order by a seller forms a contract between the buyer and seller, and no contract exists until the purchase order is accepted. Although a typical purchase order may not contain contract language (in fact most contain little more than a list of the goods or services the buyer desires to purchase, along with price, payment terms, and shipping instructions), the purchase order is a specially regarded instrument regulated by the Uniform Commercial Code or other similar law which establishes a purchase order as a contract by its nature. Yet despite the nature of the Purchase Order as a contract, it is common to accompany the acceptance of a purchase order with a legal document such as the terms & conditions of sale, which establish specific or additional legal conditions of the contract. Creating a purchase order is typically the first step of the purchase to pay process in an ERP system.

Regards,

Saiyid

thanks for invition ,,,,,,,,,, my choice is option D

Thanks, c is the good answer

option d would be my answer

Purchase Order (PO) usaallu raised by Purchase department

Thanks for the invitation ( Choice C )

Purchase order is Usually raised by Purchase Requisition Personnel or Purchase department but some time it can be raised by Finance Team also so the Answer is 

D Any of the above

A purchase order is a written authorization from a buyer to acquire goods or services. The document authorizes a supplier to deliver to the buyer at the price, quality level, delivery date, and certain other terms specified in the agreement. A purchase order is legally binding after the supplier counter-signs it.