Economics · Materials Management
Which mechanism in purchase control primarily ensures that only authorized expenditures and valid material requests are processed within materials management?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Approval workflow for purchase requisitions and orders✓
- 2Supplier invoice matching with delivery challans
- 3Inventory valuation at the time of receipt
- 4Post-purchase vendor rating for feedback
Correct answer
Approval workflow for purchase requisitions and orders
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