A.Pricing terms worksheet

B.Procurement workspace

C.Contract workspace (procurement)

D.Contract request (procurement)

A.The person who requested the requisition

B.Any user in the approval flow

C.The person who prepared the requisition

D.Any user in the approver group

A.Discounted Price is used with all contract types

B.Discount Percent can be used with both catalog and non-catalog items

C.Discounted Price can be used with only catalog items

D.Discounted Price set the price of the item

E.Discount Percent is used only for item-level contracts

A.Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount

B.The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)

C.AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system

D.Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned

A.Supplier

B.Finance approver

C.Receiver

D.Procurement approver