What must you do in a purchase requisition to purchase a material for a cost center?

In a purchase requisition for procuring material for a cost center, it is essential to enter an account assignment category. This action designates how the costs associated with the purchase will be allocated within the company's internal accounting structure. By specifying the account assignment category, you outline the nature of the expenditure and provide the necessary details for financial tracking and reporting, crucial for managing budgets related to the cost center effectively.

In a procurement context, this ensures that the purchase is properly linked to the relevant cost center, facilitating accurate cost management and visibility in financial reports. The account assignment category helps differentiate between different types of expenses and ensures that financial controls are maintained within the organization.

The other options, while related to the purchasing process, do not directly pertain to the need for cost center allocation through an account assignment category. Thus, entering the account assignment category is the fundamental requirement for ensuring that the purchasing process aligns with cost accounting practices.