Which statement is true regarding manually created POs in GFEBS?

The statement indicating that manually created POs in GFEBS are not subject to approval workflow is accurate. Manually created Purchase Orders (POs) in the General Fund Enterprise Business System (GFEBS) are designed to bypass the standard approval processes that typically apply to automatically generated POs. This feature allows for a greater degree of flexibility and expediency for users who need to create POs on an as-needed basis without awaiting lengthy approval chains.

The rationale behind this design is to streamline procurement processes for situations where immediate action is necessary, enabling users to move forward quickly with purchasing decisions while still maintaining a level of oversight appropriate for manual transactions. Understanding this function is crucial for users actively engaged in the procurement process within GFEBS, as it highlights a key operational procedure and offers insight into workflow management within the system.