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

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

View Answer

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.