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C_ISR_60 · Question #49
C_ISR_60 Question #49: Real Exam Question with Answer & Explanation
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Question
You receive goods for a vendor order. What happens automatically when you post this transaction in the system?(Choose three)
Options
- AThe vendor invoice is generated.
- BThe purchase order history in the relevant purchase order document is updated.
- CThe stock quantity and stock value are updated for the relevant article master.
- DThe billing due list is updated.
- EAn article document is generated.
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