The type of purchase order a vendor receives when the vendor must receive and assemble parts into an end product is known as a
A) third-party purchase order.
B) standard purchase order.
C) stock transport purchase order.
D) subcontract purchase order.
Correct Answer:
Verified
Q58: To make each infotype in the ERP
Q59: In the materials planning system,purchase requisitions can
A)
Q60: A procurement document that is not available
Q61: The specific component of ERP which allows
Q62: A purchase order prepared under an existing
Q64: A document which identifies a vendor and
Q65: Which of the following accesses the purchase
Q66: The department or function that is responsible
Q67: A code is not used in ERP
Q68: How does ERP's materials management module assist
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