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You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note: There are 3 correct answers to this question
- A . PR number
B. delivery note number
C. BILL OF LADING NUMBER
D. PO number
E. Material document number
Suggested Answer: B,C,D
Posted : 17/11/2022 2:24 am