Microsoft
MB6-893 · Question #45
You are an account payable clerk. When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts to the vendor…
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Set up and Configure Accounts Payable
Question
You are an account payable clerk. When creating purchase order invoices, your company has a policy that you must match the purchase order, product receipt quantities, and amounts to the vendor invoice. In the Accounts Payable Parameters, which line-matching policy should you choose?
Options
- Atwo-way matching
- Bcharges matching
- Cnot required
- Dthree-way matching
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Topics
#three-way matching#invoice matching#purchase order#AP parameters