Question: Once a purchase request is approved, what is the next step? A The inventory master file is accessed to find the preferred supplier(s). B The

Once a purchase request is approved, what is the next step?

A

The inventory master file is accessed to find the preferred supplier(s).

B

The accounts payable department approves the purchase request, creating a purchase order.

C

The department that created the purchase request may buy the requested item(s).

D

The system creates a purchase order.

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!