Question

What is the correct process for posting the DSD GRNS
?
O Blank document cannot be posted
O Received Qty or Rejected Qty cannot be greater than the Open Qty
O Total GRN amount cannot exceed Invoice amount
O All of the above​

Answer 1

Explanation:

all of the above is the answer

Answer 2

Answer:

2

Received Qty or Rejected Qty cannot be greater than the Open Qty