When activating Purchase Order Commitments in the PO Enhancements window, how many budget IDs can be used for each year to verify that the purchase is not over budget?
For this sale only, the customer would like the goods shipped to a "one time only" address. If the address hasn't been created what is the most efficient way to change the "Ship To" address for this document only?
A item is entered on a quote with the following quantities: Qty Quoted: 10, Qty to Invoice: 0, Qty to Order: 10.
What is the result when transferring the quote to an invoice?