Question: Match the job to its modules Post payment to vendor Check stock list Create Vendor Run financial reports Pick an order Maintain quotations from vendors

Post payment to vendor Check stock list Create Vendor Run financial reports Pick an order Maintain quotations from vendors Create position Create master for trading goods Create contact for customer Create Invoice for customer 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. A/P Specialist Chief Financial Officer Contract Specialist Warehouse Supervisor Inventory Supervisor Buyer Sales Person Warehouse Employee Billing Clerk Recruiting Officer
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