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​Lab 2c Solution

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  1. C – Create & Send Purchase Order to Supplier and Accounting

  2. A – Post Goods Receipt and Send to Accounting

  3. D – Accounting

  4. B – Requisition Approved?

  5. A – Three Way Match?

  6. E – None of the above, correct answer is “select supplier”

  7. C – Pay Invoice

  8. A – Purchase Requisition

  9. B – Purchase Order

  10. D – Goods Receipt

  11. B – Supplier

  12. D – Agreed Price

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