You have a Contract that has a status value of Invoiced. One of the contract lines references an incorrect product. You need to correct the contract line. What should you do?

Question

Options

• AOpen the contract line and replace the value in the Product field with the correct product.
• BOn the invoiced contract, add a new contract line that has the correct product.
• CCopy the invoiced contract. In the newly created draft contract, update the Product field for the
• DDelete the contract line. Add a new contract line that has the correct product.

• A
  4% (1)
• B
  8% (2)
• C
  80% (20)
• D
  8% (2)

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