You need to set up a trade agreement for a group of customers. The trade agreement will apply to one item. How should you configure the price discount journal for Account code and Item code? A. Set Account code to…
You need to ensure that picking lists and packing slips are created for all orders. Which two parameters should you configure? Each correct answer presents pan of the solution. A. Post picking list in ledger B. Picking route status C.…
You post the shipment for a transfer order. What is the current status of the inventory transaction related to the transfer order for the from warehouse field? A. Received B. Sold C. Shipped D. Delivered
Which three types of transactions can you configure on the Default order settings form? Each correct answer presents part of the solution. A. Quality order B. Purchase order C. Sales order D. Inventory E. Quarantine order
You plan to create a new warehouse. Which three of the following can be configured for a warehouse? Each correct answer presents part of the solution. A. Whether location names will include aisle, rack, and shelf an assignment to a…
A customer is placing an order for an item that is in stock. The customer requires that the order be delivered within two weeks. You need to identify the minimum amount of time required for the order to be delivered…
You need to set up locations for a warehouse that will store finished goods for one of your company’s divisions. What are three possible details that you can specify for the locations? Each correct answer presents a complete solution. A.…
You need to identify during which processes you can register a serial number manually for an item. Which three processes should you identify? Each correct answer presents a complete solution. A. While registering a product B. While creating a sales…
You create a counting journal. The counted quantity on some lines of the journal is higher or lower than the on-hand quantity. You need to identify which field will be updated in the inventory transaction when you post the counting…
You need to identify whether one of the items on a purchase order was received. What should you do? A. On the All purchase orders list page, find the purchase order, and then verity the Approval status. B. On the…