Choose all the correct options

Question

logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order. what integration business processes occur with the completion of logistic invoice verification? (choose two)

Accepted Answer

An open item is created in the vendor's account.

Accepted Answer

The purchase order history is updated.

Answer

The on-hand quantity in the material master isupdated.

Answer

The vendor master record is updated.

Logistic invoice verification is the process whereby a vendor's invoice is compared to the goods receipt document and the purchase order.

0 Discussions

Trending Exams