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Which one of the following On hold options indicates that you can't process new transactions for the selected vendor?
All
Invoice
Payment
Requisition
Which one of the following roles can prepare the purchase requisition?
Requester
Purchasing agent
The requester's manager
Department manager
Which one of the following statuses can't be the status of a purchase requisition?
Confirmed
In Review
Approved
Canceled
You must answer all questions before checking your work.
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