English To order items from all requisitions, select the ______ screen.2Req StatusPOPO StatusRequisitionsTo order requisition items, click the Select checkbox next to each item, and then click1SaveOrderCreate POSendClicking the asterisk next to the Vendor # field allows you to:8E-mail the vendorAdd a vendor to the PO that has not yet been added in STARSVerify the vendor's addressSearch for a vendorTo add instructions for the vendor, click the:2PO Atch iconVendor Notes iconAttach Notes iconPreview buttonThe Purchasing application requires that all purchase orders be approved. (Regardless of your agency's requirements.)2TrueFalse