During the procurement process, how does the ERP system determine which vendor account to use? Based on

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During the procurement process, how does the ERP system determine which vendor account to use? Based on automatic account determination rules Based on data in the purchase order Based on data in the vendor master Based on data in the material master

Posted Date: May 18, 2024 08:05 AM

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During the procurement process, how does the ERP system determine which vendor account to use? Based on

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