Q2. Below are the documents commonly,' encountered in a procurement business process: a. Purchase requisition b. Purchase order c. Receiving report d. Pajnuent voucher Required: For each document, {1) state where it originated, and (2} give the entity,r or entities [e.g., other deparu'nents or parties} which would most lllieljl' receive a copy.r of the document or that should access it in a database