When configuring the supplier master Supplier. Open (CRS620) in Infor M3, another table setup is mandatory. Which one of the following table setups is required?
Which one of the following programs do you use to register a supplier for Accounts Payable?
Which one of the following Accounts Payable master files is common for all divisions related to a company and needs to be defined in Infor M3?
You are configuring the M3 structure so it can handle more than one legal unit in the best possible way. Which one of the following enables you to define users that have access to all divisions (central users) or users whose access is limited to one division (local users)?
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
Which one of the following is a reason that a cost account error may be generated?
Which one of the following components determines which value-added tax (VAT) method and VAT rate to apply for a specific type of business transaction?
Which two of the following Cost Accounting Errors exist in Internal Cost Accounting? (Choose two.)
Which one of the following Financial Application Management (FAM) functions contains most of the workflow options for processing supplier invoices?
You are configuring multi unit coordination (MUC) and defining the invoice number series. Which one of the following needs invoice number series definition?