Microsoft Business Solutions Great Plains 8.0 Inventory and Order Processing Set 2

Posting a transaction in the Sales Order Processing module can potentially update which of the following modules? Mark all that apply.

What are the types of purchase orders that can be entered in Purchase Order Entry? Mark all that apply.

What is the maximum number of purchase orders that can be received against, for the same vendor, when entering a shipment/invoice?

Purchase Order Processing Setup allows you to define the item display option. Once in the Purchase Order Entry window, where can this default display option be changed?

Which of the following are characteristics of a purchase order placed on hold? Mark all that apply.

Before entering and posting an invoice in Purchase Order Processing, which of the following is required first?

Which of the following are characteristics of a discontinued item? Mark all that apply.

In Inventory Control Setup, you can define the segment in the General Ledger account format that represents the inventory site. After defining and saving the segment, when can it be changed?

Which of the following document types in Sales Transaction Entry can be posted? Mark all that apply.

At what point in the sales process does the system remove the sold items from Inventory?