A.Enter the correct value in the Accepted box that matches the total quantity accepted.

B.Enter a negative value in the accepted box to reduce the quantity previously accepted

C.Enter a 0 value in the Accepted box to reset the quantity previously accepted

D.Enter the correct value in the Accepted box after you create a new PO

A.Enable an auto-accept amount parameter

B.set the commodity code to reconcile by amount

C.Add an override to an invoice exception

D.update invoice exception tolerances

A.When to reload a catalog subscription to remove a noncatalog item when its tolerance is exceeded

B.When to keep a contract on hold based on limits and tolerances

C.When to reopen a contract based on limits and tolerances

D.When to apply a cumulative tiered pricing discount to an item

E.When to notify users that a contract is approaching its limit

A.Only a and c

B.Realize Return on Investment

C.All of the above

D.Scope of the proposed solution

E.Improve business intelligence

A.Maverick Spend

B.Transaction Cycle Times

C.Spend on Catalog

D.Visibility of Spend