Microsoft
MB6-885 · Question #85
MB6-885 Question #85: Real Exam Question with Answer & Explanation
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Question
In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice matching?
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.
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