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    Processes Systems and Information Study Set 1
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    Exam 8: Supporting the Procurement Process With SAP
  5. Question
    A Purchase Requisition Is a Formal Order Sent to a Supplier
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A Purchase Requisition Is a Formal Order Sent to a Supplier

Question 89

Question 89

True/False

A purchase requisition is a formal order sent to a supplier for the purchase of materials.

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