A company wants to refuse receipt on 2 of 7 items from a single PO Line which does not require inspection. Which procedure will accomplish this and maintain the correct inventory balance?

Question

Options

• ASave the Receipt, Click the Select Receipts to Void button, Change the quantity to 5.
• BSave the Receipt, Click the Select Items for Return button on the PO Line, Change the quantity to
• CSave the Receipt, Click the Select Receipts to Void button, Select the PO Line, Change the
• DSave the Receipt, Click the Select Items for Return button on the PO Line, Save the receipt,

• A
  11% (3)
• B
  4% (1)
• C
  82% (23)
• D
  4% (1)

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