When the DCI or "Delivery Complete Indicator" in the Purchase Order is checked ...
I) The PO is removed from the Stock Requirements List.
II) The next step is settlement process before business closing.
III) The PO is now accessible by display mode only.
IV) All related Purchase Requisition to be PO will be closed as well.
A) I only.
B) I, II.
C) III, IV
D) IV
E) I, III, IV
.
I) The PO is removed from the Stock Requirements List.
II) The next step is settlement process before business closing.
III) The PO is now accessible by display mode only.
IV) All related Purchase Requisition to be PO will be closed as well.
A) I only.
B) I, II.
C) III, IV
D) IV
E) I, III, IV
.
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.