Infor Exam M3-123 Topic 1 Question 29 Discussion

Actual exam question for Infor's M3-123 exam

Question #: 29
Topic #: 1

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?

AAuto inv approve (Automatic invoice approval code)

BInv approv cond (Invoice approval condition) 3

CInv approv cond (Invoice approval condition 1)

DInv approv cond (Invoice approval condition 2)

Show Suggested Answer

Suggested Answer: A

by Andrew at Jun 22, 2024, 11:22 AM

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Loreta

4 days ago

I see your point, but I still think A) Auto inv approve makes more sense because it indicates automatic invoice approval.

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Brinda

8 days ago

I disagree, I believe it is C) Inv approv cond (Invoice approval condition 1).

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Loreta

13 days ago

I think the correct answer is A) Auto inv approve.

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