Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

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Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?
A . Vendor Record
B . Purchase Request
C . Employee Record
D . Accounting Preferences

Answer: C

Explanation:

Purchase order approval is based on the HR record. Set an approver for the person creating the Purchase Orders and set limits for both.