In the Procure to Pay process, on hand inventory changes when A purchase order is created An invoice entry is created An invoice is paid A goods receipt is created is a document that calls for information involving pricing, delivery, etc. that is needed to support the selection of a vendor to fill a need. Invoice Request for Quotes Goods receipt Goods issue Which if the below is NOT a product category in the GBI material master? ROH BABA FERT HALB The overall Procure to Pay process may involve all the below transactions EXCEPT Generate a sales order Generate a new vendor in the vendor master Generate a RFQ Generate a purchase order