If you received 40 items at a discounted cost and you wish to sell only those items 40 at a reduced price,
which item properties should you set? Choose the 2 that apply.
After tendering and completing a sale transaction, you noticed on the receipt that an item was incorrectly sold with the wrong price. How should you cancel the last sale making sure all item and transaction details are kept in tact and are completely reversed?
Which Cost Update Method should you configure if you wish to replace existing item costs with the supplier's cost each time a shipment is received and committed?