What will be the status of Requisition when you entered
In Process
Incomplete
Approved
Draft
Inventory Items can be Accrued at
Period End
Afer period End
At receipt
Closing of period end
Request for Quotation can be Autocreate as Quotation
True
False
Approved Supplier list (ASL) is required as pre-requisite for Contract Agreement
"Create Releases" program is used to
Create Blanket releases
Create Standard PO
Autocreate RFQ into PO
Copy RFQ into Qutoation
What is the authorization status of a requisition after finally closing it
Cancel
Finally closed
Finally Closed and cancel
Closed
Invoice Variance report gives us
Variances between receipt and Purchase order prices
Variance between Purchase order and Requisition prices
Variance between RFQ and Requisition prices
Variances between the invoice price and PO price for all inventory and WIP related Invoices
"Receipt Accrual" Program is used to run during
To Create Blanket Releases
"Period End Process"
To create Accrual account automatically get defaulted in PO
To Import requisitions
What are all the points, where you can set up the Invoice matching option in purchasing
Purchasing Options
Supplier Creation Attributes
Item Attributes
All the above
Date on which quantity should be available for shipment
Request date
Promise Date
Schedule Arrival date
Schedule Ship date