Microsoft
MB7-701 · Question #21
When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers…
The correct answer is A. vendor invoice number. See the full explanation below for the reasoning.
Question
When processing purchase invoices, employees at a company enter the following information:
order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers. Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?
Options
- Avendor invoice number
- Bvendor order number
- Cvendor number
- Dinvoice document number
How the community answered
(39 responses)- A77% (30)
- B3% (1)
- C13% (5)
- D8% (3)
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