You need to enable the purchase order (PO) process to initiate for a vendor when the vendor accepts a PO. Which option should you choose?

The correct answer is A. Active (PO is auto-confirmed). Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, Microsoft, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan…

Configure and use Accounts Payable and Accounts Receivable

Question

Options

AActive (PO is auto-confirmed)
BNot active
CPending
DActive (PO is not auto-confirmed)

How the community answered

(35 responses)

A
71% (25)
B
6% (2)
C
14% (5)
D
9% (3)

Explanation

Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco, Microsoft, CompTIA, Citrix, EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test, First Pass. Help you to pass any IT Certification exams at the first try. You can reach us at any of the email addresses listed below. Any problems about IT certification or our products, you could rely upon us, we will give you satisfactory answers in 24 hours.

Topics

#purchase order confirmation#vendor collaboration#PO auto-confirm#vendor acceptance

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