An asset is manually created from a purchase order before it has been shipped by the supplier.
An asset is manually created from a purchase order before it has been shipped by the supplier.
By default, the state of the asset is set to:
A . On order
B . In use
C . Awaiting delivery
D . Pending transfer
Answer: A
Latest CIS-HAM Dumps Valid Version with 60 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund
                             Subscribe
                            
                        
                                            
                             Login                        
                    
                        0 Comments                    
                                        
                     Inline Feedbacks                    
                    View all comments