A.Contract Type

B.Invoice

C.Parent Agreement

D.Hierarchy Node

E.Supplier

A.Functional Configuration Document

B.Master Data Tracker

C.Functional Design Document

D.Data Rationalization Document

A.System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

B.Buyers have online access to PO status

C.Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

D.None of the above