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Detail Form
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1.
From experience you know that almost every time you purchase the item Battery Pack1 from vendor A. Datum Corporation, there is a small variance in the item quantity. Sometimes you receive more than ordered and sometimes less. You want to accept this variance but you do not want to manually correct it on every new order. How do you set up Microsoft Dynamics AX 4.0 to automatically allow you to close a purchase order even though not all items have been received?
2.
How is the multiline discount calculated and added to an order?
3.
You have 20 items of B-R14 on hand when you create a sales order line for 20 items. You can see this sales order line in the Release sales order picking form. You close the Release sales order picking form and later on the day all 20 items are picked for another order line. When you open the Release sales order picking form again, what does it show with regard to the original sales order line?
4.
Which two order types generate inventory transactions?
5.
You have purchased 10 Chrome architect Lamps from City Power and Lights. After you have invoiced the purchase order you receive an insurance bill from a third party vendor. How do you include the cost of the insurance in the landed costs for the item?
6.
You have three sales orders for a customer: one invoice-updated, one packing slip-updated and one is an open order. When you perform an Confirmation posting update for the open order with a Check credit limit check setting of 'Balance+Packing slip' what amount will be compared against the credit limit amount to see whether it has been exceeded?
7.
What actions can be taken if you would like to close a purchase order that has not been received in total?
8.
How can an address from a sales order header that you have copied to the Sales order tab in the Address selection form be made available as an alternative address for the customer in general?
9.
An item has the parameter Post physical inventory selected in its inventory model group. In Accounts receivable Parameters the Post packing slip in ledger parameter is selected. You packing slip update a sales order for this item, what happens with regards to inventory posting?
10.
Which of the following statements about commissions is true?