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NEW QUESTION: 1
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
NEW QUESTION: 2
Which FC SAN topology provides the best performance and scalability?
A. cascade
B. full mesh
C. partial mesh
D. core-edge
Answer: D
NEW QUESTION: 3
A. from the 'Common Payables and Procurement options' first and if it is 'Null' then from
'Supplier site assignment'
B. from the 'Configure Procurement business function'
C. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
D. from the Business Unit setup
E. from the 'Configure Requisitioning business function'
Answer: C
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