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. |
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