As well as a Goods Received Note (GRN), three-way matching to authorise a payment to a supplier should involve two other documents.
Which two?
A . Service Level Agreement
B . Invoice
C . Purchase Order
D . Bill of Materials
Answer: B, C
Explanation:
The GRN, invoice and PO should all match to enable payment to occur.
The BoM will help calculate the extent of the requirement, prior to the PO being issued.
An SLA will help ensure adequate and contractual delivery of any services required.
Latest L3M1 Dumps Valid Version with 90 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund