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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.
In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function?
Please choose the correct answer.
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.
