Which setup must be in place?

A buyer places a purchase requisition for item C0001 from a new vendor.

All purchases from a new vendor must go through an internal workflow approval process.

You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.

Which setup must be in place?
A . Status = approved, item = C0001, vendor populated on the PO
B . Status = in review, item = C0001, vendor populated on the purchase requisition
C . Status = approved, item = C0001, vendor populated on the purchase requisition
D . Status = draft, item = C0001, vendor populated on the PO

View Answer

Answer: C