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Before adding a vendor to A/P you must select or add 1. A Vendor Invoice 2. A vendor tax group 3. A vendor group 4.
Before adding a vendor to A/P you must select or add
1. A Vendor Invoice
2. A vendor tax group
3. A vendor group
4. A vendor Account Set
answer could be more than one
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Cost Management Accounting And Control
Authors: Don R. Hansen, Maryanne M. Mowen
4th Edition
0324069731, 978-0324069730
