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Which one of the following statements about purchase processes in Business Central is true?
You can start a purchase process with a sales quote.
Posting an item receipt from a purchase order creates a posted purchase receipt and will update the inventory. Invoicing a purchase order will update the chart of accounts.
Entering a purchase invoice will update the vendor card.
A purchase order can be created by using all but which of the following processes?
By using the Make Order action from the purchase quote
By directly creating a new purchase order from the orders list
By using the Make Order action from a blanket purchase order
By using the Make Order action from the purchase invoice
Which purchase document must you use to receive an item of various (or equal) amounts over the course of the year?
Purchase quote
Purchase order
Blanket purchase order
Purchase invoice
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