Go back to MB4-534 - SL 7.0 Installation and Configuration

Question :-

Which procedures are required to correct a voucher that was entered and released for the wrong vendor. Choose the 2 that apply.
Delete the original batch.
Enter a new Voucher for the "correct" vendor.
Enter a Debit Adjustment for the "incorrect" vendor.
Enter a Credit Adjustment for the "incorrect" vendor.

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