Question no : 342 ERP Basics Purchase to Pay

TERP10 (Unit 2) ERP Basics 

The part of the process in "Purchase to Pay" that Debits the GR/IR clearing account and Credits the Vendor account is:

(Select ONE best answer)

A)   Order Requisitioned. 

B)   Order. 

C)   Goods Receipt.  

D)   Invoice Verification. 

E)    Payment.

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