Microsoft
MB7-701 · Question #23
MB7-701 Question #23: Real Exam Question with Answer & Explanation
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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
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