Microsoft GP 10.0 Inventory and Order Processing Set 2

An incorrect customer was entered on a drop-ship purchase order. Where can the customer be changed in the Purchase Order Entry window?

Where can you assign landed costs? Choose the 3 that apply.

The status of a purchase order changes from 'New' to 'Released' when what occurs?

A purchase order for 100 items is entered. You receive and post the first shipment of 10 items. A second shipment of 20 items is entered. On the second shipment, what is the Previously Shipped quantity and how is it calculated?

Purchase Order Processing Setup allows you to define the item display option. If a user wants to change this option only for a single document (without changing the default) how would they proceed?

What does the system consider correct when running the Reconcile Purchase Order utility?

The currency and quantity decimal places defined in Purchase Order Processing Setup are defaults for which of the following?

Which of the following are requirements for linking an item on a purchase order to a Sales Order Processing document? Choose the 2 that apply.

You receive a shipment and invoice for items that are not on an existing purchase order. Which of the following statements is true concerning the purchase order number on the shipment/invoice transaction?

Where could the cost default from when entering a line item on a purchase order when using a perpetual valuation method? Choose the 2 that apply.