Microsoft
MB7-701 · Question #23
When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice. You advise the user to process the invoice lines using the data on…
The correct answer is B. It prevents the items from being received again, creating double stock, when posting the D. It enables the user to check immediately whether the invoiced items have all been received. See the full explanation below for the reasoning.
Question
When entering a purchase invoice based on an associated purchase order, a user finds multiple item numbers on the vendor's invoice. You advise the user to process the invoice lines using the data on the Get Receipt Lines window for each item-related invoice line, instead of entering these item lines manually. What are two reasons you advise this action? (Each correct answer presents a complete solution. Choose two.)
Options
- AIt is the only way to add the packing slip number to the invoice lines.
- BIt prevents the items from being received again, creating double stock, when posting the
- CLines that are entered manually are not accepted on a purchase invoice based on an
- DIt enables the user to check immediately whether the invoiced items have all been received
How the community answered
(57 responses)- A19% (11)
- B70% (40)
- C11% (6)
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