A. it is a combination of up to three fields based on which open invoices are selected for automatic payment
B. basis for grouping several vendors for balance display
C. basis for classifying vendors for standard reporting
D. it is a combination of up to three fields based on which open invoices are selected for manual payment
B. basis for grouping several vendors for balance display
C. basis for classifying vendors for standard reporting
D. it is a combination of up to three fields based on which open invoices are selected for manual payment
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