Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?
Which one of the following program screens do you use to check the three-way match process agrees to your supplier invoice?
A . Purchase Order. Receive Goods (PPS300)
B. Purchase Order. Open (PPS200)
C. Supplier Invoice. Match GR Line (APS360)
D. Internal Account Entry. Open (CAS300)
Answer: C
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