Which of the following is a typical sequence of steps in a Purchase to Pay process?

Question

Options

• APurchase requisition -> Purchase order -> Goods receipt -> Invoice verification Payment
• BPurchase requisition -> Goods issue -> Purchase verification -> Invoice receipts Payment
• CPurchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts Payment
• DPurchase order -> Purchase requisition -> Goods receipt -> Invoice verification Payment

• A
  70% (19)
• B
  11% (3)
• C
  4% (1)
• D
  15% (4)

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