Infor M3 Fundamentals — Question 5

You want to enter an invoice as Invoiced/Goods Not Received when the invoice is matched to a PO in Supplier Invoice. Record (APS100). Which one of the following master supplier fields indicates whether it is possible to do that?

Answer options

• A. Auto inv approve (Automatic invoice approval code)
• B. Inv approv cond (Invoice approval condition) 3
• C. Inv approv cond (Invoice approval condition 1)
• D. Inv approv cond (Invoice approval condition 2)

Correct answer: B

Explanation

The correct answer is B, as Invoice approval condition 3 specifically governs the ability to record invoices as Invoiced/Goods Not Received when they are tied to a PO. The other options (A, C, and D) do not pertain to this specific functionality and therefore do not provide the necessary information for this scenario.