A. Request for a credit memo and resubmit
B. Reject and request resubmission
C. Manual match to the correct purchase order
D. Refer to Accounts Payable group
A. Contract terms
B. Contract hierarchy
C. Pricing terms
D. Savings tracking
A. Purchasing managers
B. Sourcing specialists
C. Supervisor
D. The requester
A. Release contract
B. Non-po invoice
C. No release contract
D. collaborative requisition
A. Community
B. Realm schema mapping
C. Node
D. Datacenter
A. Commodity
B. Ship-to
C. Department
D. Region
A. Auto Accept Percentage
B. Skip Amount
C. Auto Reject
D. Auto Accept Amount
A. Over
B. Partial
C. Negative
D. Hybrid