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What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?

What does it mean when a goods-receipt-based invoice verification flag is sent on the purchase order?
A . An invoice can be created without a goods receipt available for the purchase order
B . An invoice CANNOT be created without having an advance ship notice submitted first.
C . An invoice CANNOT be created without a goods receipt available for the purchase order.
D . A goods receipt can be posted without having an advance shipment notification submitted.

Answer: C

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