A.Create outbound delivery

B.Approve and release purchase order

C.Create inbound delivery

D.Enter vendor invoice

E.Create billing document

A.Statement reconciliation

B.Statement transfer

C.Instruction conversion

D.Account update

A.Automatically, by receiving an advanced shipping notification from the vendor electronically

B.Automatically, generated based on the purchase order data by a background job

C.Manually, with reference to the purchase order

D.Manually, with reference to the post goods receipt

E.Automatically, by creating a supplier invoice with a scheduled job

A.Use the Profile and select Manage Cards.

B.Use the extensibility.

C.Adapt filters.

D.Use the Profile and select Settings; then Appearance.

A.Storage location

B.Company code

C.Credit control area

D.Sales office