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Your client does not want their A/P department to pay duplicate supplier Invoices.

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Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

A.

Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

B.

Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

C.

Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

D.

Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

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