A.User groups

B.Historical spend data

C.Payment terms

D.Suppliers

A.Enter the correct value in the Accepted box after you create a new PO

B.Enter a negative value in the accepted box to reduce the quantity previously accepted

C.Enter the correct value in the Accepted box that matches the total quantity accepted.

D.Enter a 0 value in the Accepted box to reset the quantity previously accepted

A.Any user in the approval flow

B.Any user in the approver group

C.The person who requested the requisition

D.The person who prepared the requisition