The correct form to order supplies when gauze is running low is the Purchase Order. This document authorizes the purchase and details the items needed. Other forms, like invoices and packing slips, do not function to place new supply orders. ;
The correct form to order supplies, such as gauze, is the Purchase Order. This document formally authorizes the purchase and includes details like item type, quantity, pricing, and purchase terms. Other forms like invoices, remittance forms, and packing slips do not serve the purpose of placing new orders.
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