Check your knowledge

1.

Which one of the following On hold options indicates that no new transactions can be processed for the selected vendor?

All

Invoice

Payment

Requisition

2.

Which one of the following roles can prepare the purchase requisition?

Requester

Purchasing agent

The requester's manager

Department manager

3.

All the following can be the status of a purchase requisition except which one?

Confirmed

In Review

Approved

Canceled

Answer the following questions to see what you learned.