Microsoft
MB7-701 · Question #22
MB7-701 Question #22: Real Exam Question with Answer & Explanation
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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
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