the internal document prepared by a department manager that lists the merchandise requested to be purchased is a(n): multiple choice purchase order. purchase requisition. receiving report. invoice. invoice approval.

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the internal document prepared by a department manager that lists the merchandise requested to be purchased is a(n) purchase requisition.

An employee of your company can make a purchase requisition to seek the purchase of goods or services. You are not yet making a purchase when you fill out a buy requisition. By requesting internal approval, you are only starting the acquisition procedure.

An internal form called a purchase request is used by staff members to advise department supervisors about the resources they require. The purchasing department is then informed by department managers through this paper that the purchasing process can begin.

When team members need to make a purchase on the company's behalf, they use buy requisitions. Simply put, a purchase request is a formal order that notifies department managers or purchasing officials that a purchase has been decided upon.

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