Infor M3 Fundamentals — Question 17

Which two of the following situations create account entries for accounting rule PP10? (Choose two.)

Answer options

• A. Goods are reported as received in Purchase Order. Receive Goods (PPS300)
• B. Supplier’s invoice is matched to one or more purchase order lines in Supplier Invoice. Match GR Line (APS360)
• C. Goods receipts are deleted in Purchase Order. Display Line Trans (PPS330)
• D. Goods are reported as received in Purchase Order. Put Away Goods (PPS320)

Correct answer: B, D

Explanation

Option B is correct because it involves matching the supplier's invoice with purchase order lines, which generates accounting entries under PP10. Option D is also correct as it pertains to reporting received goods, which also results in account entries. Options A and C do not create account entries for PP10, as they focus on receiving and deleting records rather than generating entries.