题目内容
（请给出正确答案）
提问人：网友陈银桑
发布时间：2022-01-07
[多选题]
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100
pieces.After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.How can you enter the invoice in the system without it being blocked for payment？ There are 2 correct answers to this question.()
A.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment"
B.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted
C.Switch to document parking and then save the invoice
D.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
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- · 有5位网友选择 A，占比55.56%
- · 有4位网友选择 B，占比44.44%
