What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.
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.
Answer: B,D,E