Question no : 517 MM Invoice Reference

TERP10 Unit 3 Procurement Cycle 

. 

Which of the following references are possible for the Logistics Invoice Verification process ?

I)    Purchase order number.
II)   Material document number.
III)  Delivery note number.
IV)  Bill of lading number.
V)   Supplier Invoice number. 

(Select ONE best answer)

A)   I, III, IV. 

B)   I, II, III, V. 

C)   I, II, III. 

D)   I, III, IV, V. 

E)    I, II, III, IV, V. 

.