You received 100 units of item A on Monday. On Tuesday, you discovered that three units are
missing from the shipment. You entered a correction to adjust the quantity received to 97. On
Wednesday, you found two units damaged and you created a Return To Supplier transaction. The
profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt
process is run on Friday?
A.
The process will generate an invoice for 95 units.
B.
The process will generate an invoice for 97 units and a debit memo for 2 units.
C.
The process will generate an invoice for 97 units. Then you will have to manually create a debit
memo for 2 units.
D.
The Return To Supplier transaction already created a debit memo. The Payment on Receipt
process will generate an invoice for 97 units.
E.
The process will generate an invoice for 100 units. Then you will have to manually adjust the
invoice for 3 units and create a debit memo for 2 units.
Explanation: