單項(xiàng)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.

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單項(xiàng)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(xiàng)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

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

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

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

日韩欧美亚洲 _ 欧美亚洲一区 _ 日本亚洲欧美 _ 亚洲精品欧美国产白袜脚足J棉袜在线观看_亚洲熟妇av一区二区三区_久久天天躁狠狠躁夜_精品众筹模特私拍在线

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？（）