Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?
A . Request for a credit memo and resubmit
B. Manual match to the correct purchase order
C. Reject andrequest resubmission
D. Refer to Accounts Payable group

View Answer

Answer: B