1.
An incorrect customer was entered on a drop-ship purchase order. Where can the customer be changed in the Purchase Order Entry window?
2.
Gina would like to transfer a few Sales Orders to Sales Invoices. She may do so using which of the following GP windows? Choose the 3 that apply.
3.
The Quantity Available for an inventory item equals
4.
When the results of the physical count are processed using the stock count functionality, quantities are adjusted in Inventory and dollar amounts are adjusted in General Ledger. Which automatic posting accounts are used for the General Ledger Choose the 2 that apply.
5.
What are the characteristics of using prospects? Choose the 2 that apply.
6.
I f you are not using a separate fulfillment, when must an item on a Sales Order Processing order be fulfilled?
7.
Which inventory report will give you details for each inventory item along with the total value of your inventory?
8.
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?
9.
Kristi is responsible for order entry. How could she default the sales document type to 'Order' every time he opens the Sales Transaction Entry window?
10.
What is the purpose of "defining an account segment" in Inventory Conrol?