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Detail Form
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1.
How many substitute items can be assigned to each item?
2.
Which items must use a Quantity Decimal place of zero? Mark all that apply.
3.
In Sales Order Processing Setup, what is the minimum number of quote IDs that must be created to enter a quote transaction?
4.
During Purchase Order Commitments setup (as part of the PO Enhancements functionality), actual and budget
numbers can be compared for what period of time? Mark all that apply.
5.
An incorrect customer was entered on a drop-ship purchase order. Where can the customer be changed in the Purchase Order Entry window?
6.
The Inventory module integrates with which of the following modules? Mark all that apply.
7.
A kit can be included on transactions in which of the following modules?
8.
When is the Quantity On Hand reduced for an item on an invoice in Sales Order Processing?
9.
The Revision field tracks what number?
10.
The Change Decimal Places window will update the quantity or currency decimals on which of the following?