Question: When a sales quotation is created, this is created with reference to the customer inquiry, where the system automatically filled in some details previously captured
When a sales quotation is created, this is created with reference to the customer inquiry, where the system automatically filled in some details previously captured at the customer inquiry stage. What control best describes this process? Group of answer choices Authorisation Sequence check Pre-population Segregation of duties
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
