单项选择题
What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？ （）
A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ.
相关考题
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单项选择题
Whatshouldbedoneifacompanydecidestostopdoingbusinesswithavendor？（）
A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record. -
单项选择题
ThroughwhichactionareCurrencyCodescreated？（）
A. select New Row in Currency Codes application
B. select Action Currency Codes in the Database Configuration application
C. select an Organization in the Currency Codes application and add a new row
D. select the Base Currency lookup in the Organizations application and add a new row -
单项选择题
WithwhichlevelinIBMMaximoAssetManagementV6.2arePurchaseContractsassociated？（）
A. Set Level
B. System Level
C. Database Level
D. Organization Level
