Mini Case Pre-Exam Practice Solution
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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