Microsoft
MB7-701 · Question #22
When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers. You…
The correct answer is C. On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor. See the full explanation below for the reasoning.
Question
When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers. You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?
Options
- AOn the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the
- BOn the Source Tab, enter the vendor number and vendor invoice number.
- COn the General Tab, select Vendor in the Business Contact Type field, and enter the vendor
- DOn the External Tab, select Vendor in the Business Contact Type field, and enter the vendor
How the community answered
(40 responses)- A8% (3)
- B15% (6)
- C73% (29)
- D5% (2)
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