A. Option D
B. Option C
C. Option A
D. Option B
A. Mode of Delivery
B. Terms of Payment
C. Sales Tax Group
D. Delivery Terms
A. Items
B. Billing codes
C. Customers
D. Cash discounts
E. Vendors
A. Option E
B. Option D
C. Option C
D. Option A
E. Option B
A. Service request
B. Internal
C. Customer
D. Vendor
A. Active (PO is auto-confirmed)
B. Active (PO is not auto-confirmed)
C. Pending
D. Not active
A. vendor reply status
B. results view
C. purchase agreement classification
D. reason codes
