You need to create the rules for managing accounts payable at the division level and to have an automated workflow for a
Posted: Mon Jan 30, 2023 7:26 am
You need to create the rules for managing accounts payable at the division level and to have an automated workflow for authorizing, recoding, and approving supplier invoices for payment. Which one of the following programs would you use?
A. Accounting Rule. Set (CRS395)
B. FAM Function. Open Details
C. AR Payment Method. Open (CRS076)
D. Credit Monitoring. Process (RMS420)
E. Settings - Accounts Payable (APS905)
A. Accounting Rule. Set (CRS395)
B. FAM Function. Open Details
C. AR Payment Method. Open (CRS076)
D. Credit Monitoring. Process (RMS420)
E. Settings - Accounts Payable (APS905)