Microsoft Business Solutions Great Plains 8.0 Inventory and Order Processing Set 3

In order to purchase an item from a vendor, the item must have which of the following defined?

The document date on a Sales Order Processing transaction can default from where? Mark all that apply.

Which of the following options must be selected in order to post an inventory batch to General Ledger? Mark all that apply.

A sales account can be assigned to both the item and customer. When entering an invoice in Sales Order Processing, which sales account defaults?

When can a stock count schedule be reused?

Item beginning quantities are entered in what window?

Which of the following are landed cost choices for a calculation methods? Mark all that apply.

Which of the following types of transactions can be entered in Inventory? Mark all that apply.

In Purchase Order Approval (as part of the PO Enhancements functionality), users can be assigned a approval authority amount using which of the following? Mark all that apply.

What windows allow you to print purchase orders? Mark all that apply.