單項選擇題

What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？（）

A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ.

你可能感興趣的試題

單項選擇題

What should be done if a company decides to stop doing business with a vendor？（）

A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record.

單項選擇題

Through which action are Currency Codes created？（）

A. select New Row in Currency Codes application
B. select Action Currency Codes in the Database Configuration application
C. select an Organization in the Currency Codes application and add a new row
D. select the Base Currency lookup in the Organizations application and add a new row

99色精品-9色在线-99色在线-99色视频 国产欧美日产一区二区三区_亚洲精品亚洲人成在线观看_四虎在线精品永久观看_免费一级a一片久久精

What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？ （）

你可能感興趣的試題

What should be done if a company decides to stop doing business with a vendor？ （）

Through which action are Currency Codes created？ （）

99色精品-9色在线-99色在线-99色视频国产欧美日产一区二区三区_亚洲精品亚洲人成在线观看_四虎在线精品永久观看_免费一级a一片久久精

What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？（）

What should be done if a company decides to stop doing business with a vendor？（）

Through which action are Currency Codes created？（）