You create a new purchase order and add a line that has a product, quantity, and unit price.
You need to send the purchase order to the vendor. What should you generate?
A.
A receipts list
B.
A product receipt
C.
A pro forma receipts list
D.
A confirmation
Explanation:
i think it’s answer D, pro forma no sense to the vendor
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At least, Confirmation Journal form has Send button. 🙂
Think it’s D.