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MaxzPlace
​Lab 2c Solution
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C – Create & Send Purchase Order to Supplier and Accounting
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A – Post Goods Receipt and Send to Accounting
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D – Accounting
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B – Requisition Approved?
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A – Three Way Match?
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E – None of the above, correct answer is “select supplier”
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C – Pay Invoice
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A – Purchase Requisition
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B – Purchase Order
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D – Goods Receipt
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B – Supplier
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D – Agreed Price
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