Which steps are typically involved in the processing of a purchase receipt when the Inventory feature is disabled on the Enable/Disable Features (CS100000) form? Select all the correct responses. Creating a purchase receipt on the Purchase Receipts (PO302000) form Creating an AR invoice on the Invoices and Memos (AR301000) form Creating an AP bill on the Bills and Adjustments (AP301000) form Creating a purchase order on the Purchase Orders (PO301000) form Creating a receipt on the Receipts (IN301000) form Hint: 3 Correct answer (s)