 In this presentation, we will take a look at some multiple-choice questions related to cash and internal controls. First question, document that the Purchasing Department prepares and sends to the vendor to place an order is called the A. Purchase Requisition B. Invoice A to let you submit an invoice! C. Receiving Report Report D. Purchasing Document Or E. Purchase Order Let's go through this one more time. There should be a D here, by the way. I think we were missing. I'll just put that there. That's a D. So here we go. Document that the Purchasing Department prepares and sends to the vendor to place an order is called the A. Purchasing Request Sounds kind of reasonable. I'm going to keep it for now. B is an invoice. We're not going to send the invoice because that's what we send to our customers in order to... It's basically a bill to our customers.