Microsoft
MB-800 · Question #46
Drag and Drop Question The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries. Th
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Purchasing
Question
Drag and Drop Question The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries. The company wants to know how to process this invoice. You need to explain the steps involved in purchase invoicing. In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Options
- Box1Create a new purchase invoice for the vendor and use the Get Receipt Lines action.
- Box2Delete fully invoiced purchase orders.
- Box3On the purchase invoice lines, make the necessary adjustments for example regarding received quantity or prices.
- Box4From the purchase order, post receipts for the items
- Box5Post the purchase invoice
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Topics
#purchase invoicing#accounts payable#combined invoice#purchase order