A batch record is a document that accompanies a __________ product as it is made.
A.chemical
B.biological
C.pharmaceutical
D.physical
A.chemical
B.biological
C.pharmaceutical
D.physical
A.Enter count without reference and posting of difference
B.Create physical inventory documents
C.Block material and freeze book inventory in physical inventory documents
D.Set Zero Count indicator in physical inventory documents
A.0.32
B.3.32
C.32.32
D.323.32
A.Purchasing
B.Accounting
C.Basic Data
D.General Plant Data/Storage
A.Vendor master
B.Source list
C.Info record
D.Quota arrangement
A.In the language in which you are logged on to the system
B.In the language of the purchase order header
C.In the language defined in the output determination Customizing settings
D.In the language defined in the vendor master record
B.Quota arrangement
C.Vendor master
D.Material master
A、A debit to Cash of ¥1,000,000.
B、A debit to Discount on Bonds Payable of ¥30,000.
C、A credit to Bonds Payable of ¥970,000.
D、A credit to Bond Interest Payable of ¥30,000.
B.The number range for material documents that are generated when postings are made with the movement type
C.The movement type short text and the reasons for movement
D.The account modification for transactions and events with active account grouping in the table of account keys
E.The indicator for automatic creation of storage location data in the material master record at the time of the first goods receipt