In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?

Question

Options

• AMatching the vendor invoice, sales order, and product receipts information.
• BMatching the vendor invoice, purchase order, and product receipts information.
• CMatching the customer invoice, sales order, and product receipts information.
• DMatching the customer invoice, purchase order, and product receipts information.

• A
  5% (3)
• B
  84% (49)
• C
  9% (5)
• D
  2% (1)

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