Câu 17: M3-123: Infor Certified M3 Finance Consultant

You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?

1. A. Supplier Invoice.Auto Match GL Line (APS375)
2. B. Supplier Invoice. Select Trans to Match (APS351)
3. C. Supplier Invoice.Recode (APS100)
4. D. Supplier Invoice. Select to Match (APS350) — đáp án hiện tại