You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)
You enter a supplier invoice for a purchase order that has already been delivered.
Apart from the purchase order number itself, what information can you use as a reference? (Choose two.)
When entering a supplier invoice for a delivered purchase order, you can use the material document number and the delivery note number as references. The material document number is crucial because it is linked to the goods receipt, which confirms that the items were indeed delivered. The delivery note number is also relevant as it is a document accompanying the shipment, confirming the delivery details.
A bill of lading (B/L) is a document that must be issued by the carrier to the shipper, booking party, and so on. It is a receipt for the goods, proof of the contract of carriage, and also a document of title.