If the Wrong Inventory Is Selected in a Purchase, You

Multiple Choice

If the wrong inventory is selected in a purchase, you can make the correction before posting by -

A) opening a new purchase invoice and entering the correct work
B) selecting the incorrect field, entering the correct item, re-entering the quantity
C) re-selecting the supplier from the suppliers list and recording the purchase from scratch
D) removing the purchase invoice from the edit menu and choosing redo