Final answer:
Typically, any department with budget authority should be able to submit a purchase requisition, so option D 'None of the above' is correct, indicating no department listed should be restricted from submitting a requisition as per business practices.
Step-by-step explanation:
In the context of organizational procurement processes, a purchase requisition is an internal document that a department submits to initiate the buying process. Typically, any department that has a need for goods or services and has the budget authority should be able to submit a purchase requisition. Departments such as Sales, Operations, Human Resources, and Research & Development usually have clear needs that would necessitate the submission of purchase requisitions to acquire necessary items or services.
Therefore, if option D states 'None of the above', it correctly implies that all listed departments should be able to submit a purchase requisition as long as they follow the organization's procurement policies. It is integral for companies to have control mechanisms in place to ensure that submissions are appropriate and authorized and that they stay within the budget. The option 'None of the above' suggests that no department listed should be prohibited from submitting a purchase requisition, which follows typical business practice.