Microsoft
MB6-896 · Question #54
You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to create a vendor…
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Question
You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit note. What are three methods that can be used? Each correct answer presents part at vie solution.
Options
- ACopy the original purchase invoice.
- BCreate a purchase order with the purchase type blanket order.
- CCreate a purchase order with the purchase type journal.
- DCreate a purchase order with the purchase type returned order.
- ECreate a purchase order line for a negative quantity.
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