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Topic starter
22/09/2022 6:03 pm
A user has entered a material receipt in error and wishes to correct it.
Which action should be performed?
- A . Void Receipt
- B . Credit Invoice
- C . Return Material
- D . Cancel Receipt
Suggested Answer: A
Explanation:
Reference: https://www-01.ibm.com/support/docview.wss?uid=swg1IV61712
Explanation:
Reference: https://www-01.ibm.com/support/docview.wss?uid=swg1IV61712