In Microsoft Dynamics AX 2012, what is the process of Accounts Payable three-way invoice
matching?

A.
Matching the vendor invoice, sales order, and product receipts information.

B.
Matching the vendor invoice, purchase order, and product receipts information.

C.
Matching the customer invoice, sales order, and product receipts information.

D.
Matching the customer invoice, purchase order, and product receipts information.