An administrator has a requirement to ensure that purchase requisitions have been approved before being able to create purchase orders from them.
Which settings control this behavior?
A . Clear the Allow PO Creation From Unapproved PR? checkbox in Purchasing Options.
B . Clear the Allow PO Creation From Unapproved PR? checkbox on the purchase requisition.
C . Check the Require PR Approval on PO Creation? checkbox during the creation of the purchase requisition.
D . Check the purchasing option Require Approval to Convert PR to PO or Contract? (checkbox in Purchasing.
Answer: D