In an AP/CD process, a process "make payment" normally would be triggered by the data flow:
A)purchase order
B)vendor acknowledgment
C)vendor packing slip
D)payment due date information

Question

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The "make payment" process is typically triggered by payment due date information. Once payment is due, the payment process would be initiated to ensure that the vendor or supplier is paid on time. Purchase orders, vendor acknowledgments, and packing slips may contribute to the process, but they are not the primary triggers for payment.

In an AP/CD Process, a Process "Make Payment" Normally Would