What is the final step in the requisition process described for CSS Block 2?

• A. Close invoice.
• B. Identify requirement.
• C. Verify supplier.
• D. Issue requisition.

Answer: (A)

Closing the invoice is the final step because it completes the financial side of the purchase and officially closes the requisition in the system. After you identify what you need, verify the supplier, and issue the requisition, the supplier fulfills the order and payment is processed. The invoice is then matched and paid, reconciling the purchase order, receipt, and invoice. Once payment is settled and records are updated, the requisition is considered closed, signaling that the procurement cycle is finished. The earlier steps set up and authorize the purchase, but only closing the invoice marks the end.