IBM
C2010-555 · Question #66
After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to…
The correct answer is C. Create a reverse invoice. a181d6155e3a/entry/reverse_invoice10?lang=en
Procurement Management
Question
After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor. Which process should be used to correct the invoice?
Options
- ACancel the invoice
- BCreate a credit invoice
- CCreate a reverse invoice
- DCancel the associated purchase order
How the community answered
(33 responses)- A6% (2)
- B3% (1)
- C82% (27)
- D9% (3)
Explanation
a181d6155e3a/entry/reverse_invoice10?lang=en
Topics
#reverse invoice#invoice correction#vendor return#defective item
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