Hah, good one Elvera! Although I'd be more worried about the system accidentally invoicing for items that were returned. Gotta watch out for those sneaky purchase orders!
I've heard that the system actually proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.
I think A and D are the correct answers. The system should show partial deliveries as individual items and propose the difference between total delivered quantity and total quantity already invoiced.
A and E are the correct answers. The system should recognize partial deliveries and show them as individual invoice items, and the quantity to be invoiced should be the difference between the total delivered quantity and the total already invoiced.
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