Question
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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Advanced Accounting
Authors: Joe Hoyle, Thomas Schaefer, Timothy Doupnik
10th edition
0-07-794127-6, 978-0-07-79412, 978-0077431808
