General Studies · Stores Management
Which of the following is the key control document issued by the purchasing department to a supplier, formalizing the intent to buy specific materials at set terms?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Purchase Requisition (PR)
- 2Goods Received Note (GRN)
- 3Request for Quotation (RFQ)
- 4Purchase Order (PO)✓
Correct answer
Purchase Order (PO)
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