In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?
Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase Of those materials?
You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Which accounts are updated at goods receipt?
Note. There are 3 correct answers to this question
In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Your company the classic procedure for purchase orders Which of the following activities can you perform when you release a purchase order? Note: There are 2 correct answers to this question.