When creating purchase orders and purchase invoices, a company requires entering the
order number, invoice number, vendor number, vendor order number, vendor invoice
number, and item numbers. You need to check the details related to a posted vendor’s
invoice by using the Navigate function. What should you do?

A.
On the External Tab, select Vendor in the Business Contact Type field, and enter the
vendor invoice number.

B.
On the Source Tab, enter the vendor number and vendor invoice number.

C.
On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter
the item number.

D.
On the General Tab, select Vendor in the Business Contact Type field, and enter the
vendor invoice number.