Select all that apply.

• A

  The system generates an invoice item for each purchase order item.

• B

  Each invoice item is assigned to a goods receipt item.

• C

  After posting, you can reassign invoices from one goods receipt to another.

• D

  As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

• E

  A goods receipt must be posted prior to the invoice.