The department or function that is responsible for selecting a vendor to order materials from is
A) purchasing.
B) individual departments requesting the material.
C) requisitioning (stores) .
D) sales.
Correct Answer:
Verified
Q61: The specific component of ERP which allows
Q62: A purchase order prepared under an existing
Q63: The type of purchase order a vendor
Q64: A document which identifies a vendor and
Q65: Which of the following accesses the purchase
Q67: A code is not used in ERP
Q68: How does ERP's materials management module assist
Q69: Which of the following reviews and approves
Q70: The ERP master records that has a
Q71: Vendor payment is typically made
A) when an
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