Question Completion Status: QUESTION 1 Purchase Requisitions are helpful because if an employee goes over budget, the approver has the right to not approve the purchase. O True False QUESTION 2 The document that is sent from the buyer to the supplier (vendor) is called Bill a Invoice Purchase Requisition Purchase Order Question Completion Status: QUESTION 3 An invoice is created at the beginning of the purchasing process. O True O False QUESTION 4 A is only used internally to start the purchasing process. Purchase Requisition O Purchase Order Invoice Bill IC My.UAFS Eps Courses Institution Page Activity Stream Question Completion Status: O False QUESTION 4 is only used internally to start the purchasing process. O Purchase Requisition O Purchase Order Invoice Bill QUESTIONS Once a purchase order has been accepted by a vendor, the document becomes a binding contract for both parties. True False