After approving all documents from a shipment received, the purchaser sends a check to the vendor.
Who is a Purchaser?
The person who oversees the complete process of choosing, purchasing, and assessing the goods and services a restaurant or food service organisation needs.
Purchase order is a letter advising suppliers that their quotes for goods meeting the quality and quantity requirements in the request for proposals have been accepted and that the shipment should be delivered.
Who is a vendor?
Vendor is someone from whom a business purchases products or services on credit or in cash.
Shipment is the actual physical transportation of things between two locations, such as when goods are transported from a warehouse to a customer.
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