A.User profile

B.Contract workspace

C.Contract line items

D.Template

E.Commodity Code

A.Represents a request for products or services from one or more suppliers

B.Cannot be edited directly

C.Legal document, created by the system

D.After approval, used to generate one or more purchase orders

A.Master Data Tracker

B.Data Rationalization Document

C.Functional Design Document

D.Functional Configuration Document

A.Enter a 0 value in the Accepted box to reset the quantity previously accepted

B.Enter the correct value in the Accepted box that matches the total quantity accepted

C.Enter a negative value in the Accepted box to reduce the quantity previously accepted

D.Enter the correct value in the Accepted box after you create a new PO

A.Only a and b

B.Auto-Accept

C.Skip

D.Auto-Reject

E.All of the above