A.The invoke is based on a delivery document

B.The customer hasexceeded their credit limit

C.The items in the invoice are missing the unit of measure group

D.The in-stock quantity of the items falls below the minimum level

A.From the context menu of the Production Order choose Report Completion.

B.Close the Production Order.

C.Change the Production Order status to released.

D.Add a Receipt from Production document for the Production Order.

A.The dunning level of a customer is 2 or higher.

B.The open debt exceeds the customer's credit limit.

C.Interest should be defined in the dunning terms.

D.A level 1 letter has already been issued.