किस विकल्प में supplier payment follow-up procedure है?
Which option is a supplier payment follow-up procedure?
Explanation opens after your attempt
B. पहले due list बनाएं फिर reminder भेजें फिर payment status update करेंMake due list first then send reminder then update payment status
Concept
The order from due list to status update is follow-up procedure. In exams treat payment tracking steps as procedure.
Why this answer is correct
The correct answer is B. पहले due list बनाएं फिर reminder भेजें फिर payment status update करें / Make due list first then send reminder then update payment status. The order from due list to status update is follow-up procedure. In exams treat payment tracking steps as procedure.
Exam Tip
Due list से status update तक का क्रम follow-up procedure है। परीक्षा में payment tracking steps को procedure मानें।
Login to save your score, XP, coins and progress.
