Which of the following documents is a form requesting the purchase of merchandise?

• A. Purchase requisition
• B. Receiving report
• C. Voucher
• D. Sales invoice

Answer: (A)

Verified step by step guidance

1. Understand the purpose of each document listed in the options. A purchase requisition is a document used internally within a company to request the purchase of goods or services. It is typically the first step in the procurement process.
2. A receiving report is a document prepared when goods are received, detailing the items received and their condition. It is used to verify that the goods match the purchase order.
3. A voucher is a document used to authorize payment for goods or services. It often includes details of the purchase and serves as evidence for the transaction.
4. A sales invoice is a document issued by a seller to a buyer, detailing the goods or services sold, the amount due, and payment terms. It is not used to request a purchase.
5. Based on the definitions, identify the document that specifically requests the purchase of merchandise. This document is the purchase requisition.