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Detail Form
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1.
Discounts are not being calculated automatically because the user is entering multiple lines with the same inventory item on a single order for shipping purposes. Which procedure best solves the problem?
2.
Which of the following screens allow the user to confirm a shipper?
3.
The cmmpany uses the second segment of the subaccount to identify geographic regions. The company wants to have the revenue booked to the region associated with the address where the material is being delivered. Which is the best method to accomplish this scenerio?
4.
Which of the following screens or processes are modified when the Orders to Purchase module is
installed?
5.
Which of the following reports can be printed directly from the Shippers screen?
6.
If Drop Ship is selected on a sales order and the system automatically generates a purchase order using the Order to Purchase functionality, any freight amounts that are billed to the customer are calculated and placed in which field on the shipper document?
7.
If a shipper has been placed on credit hold, which of the following screens can be used to manually release the shipper from credit hold to continue processing?
8.
When creating a new order type with the Orders to Purchase functionality, what must be set to ensure that
the Order Type processes correctly?
9.
Which of the following are valid Site ID default options in the Order Management Setup screen?
10.
How is a new sales order created from a blanket order?