ERP maintains lists of approved and disapproved sources of supply.
Correct Answer:
Verified
Q1: ERP can copy relevant information from an
Q3: A synonym for the word "purchasing" is
Q4: In ERP,every module can access every master
Q5: An outline agreement contains line items.
Q6: Buyer-vendor relationships are more a matter of
Q7: The eight documents in the SAP ERP
Q8: When using a built-up voucher system,the account
Q9: A purchase order is an internal document
Q10: Goods movement can be either an internal
Q11: Numeric document type codes are assigned to
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents