Final answer:
Generally, the 'purchase order form' is not used for adding new vendors, as it's meant for ordering from existing vendors. Businesses usually use a specific vendor onboarding form, or, in some systems, 'bills forms' or 'expense forms' if they permit the addition of new vendors during the data entry process.
Step-by-step explanation:
To answer the question of which form can be used to add new vendors to the vendor list, it's important to understand that the specific process can vary depending on the accounting or enterprise resource planning (ERP) system you are using. However, generally speaking, the purchase order form is not typically used for adding new vendors. Instead, it is used to order goods or services from a vendor that is already included in your list. To add new vendors, a business might use a specific vendor onboarding form or the bills form or expense form if these forms allow for the creation or addition of a new vendor at the time of recording a new bill or expense.
2.which form can be used to add new vendors to the vendor list?
A)bills form B) expense form C)purchase order form C)all of the choices are correct.