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What is "Internal Requisitions Options" in Purchasing Options configurations

  1. Numbering method ,type for requisitions

  2. Required Order type and Order source for requisitions

  3. Minimum release amount of requisitions

  4. Receipt close point for requisitions
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B Correct answer
Explanation

Under the Internal Requisitions tab in Purchasing Options, you configure the required Order Type and Order Source used to create internal sales orders from internal requisitions. Numbering options and receipt controls are managed elsewhere in the setup.

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