Which of the following steps is part of the module FI in purchasing process?
A: Create new Vendor.
B: Create Invoice Receipt from Vendor.
C: Evaluate Quotations on Price.
A: Create new Vendor.
B: Create Invoice Receipt from Vendor.
C: Evaluate Quotations on Price.
举一反三
- In our case study: Which of the following statements takes place at the end from a process of external accounting? A: Create reconciliation account in general ledger. B: Create Invoice Receipt for Rent Expense. C: Run Finanical Statement.
- Which one of the following steps takes place at the beginning of the purchasing process? A: Display Stock/Requirements List. B: Create Request for Quotation. C: Display Purchase Order.
- When creating a list of vendors， which of the following information should be included？（） A: Vendor customer satisfaction ratings B: OEM contact information C: Time vendor has been in business D: Annual spending budget with the vendor
- Which of the following should be a part of the new product development process?
- In one form of outsourcing, a company hires an external vendor to create the software for its system, but operates the software on its own computers.