The Routing Sheet report can be used to verify accuracy of routings or as a basis for new routings or
versions. When printing, what additional information can be selected to print on the report? Choose the 3
that apply.
You are the consultant for a Microsoft Dynamics NAV 2009 implementation.
Your client has set up the following routing:
Step No. Description
10 Wheel Assembly
20 Chain Assembly
30 Final Assembly
40 Control
A portion of a production BOM set up by your client is as follows:
Item No. Description
1100 Front Wheel
1200 Back Wheel
1300 Chain Assembly
1650 Pedals
Forward flushing is selected on the Item cards for all of the components. Your client wants to forward flush
the chain assembly and pedals when the chain assembly routing step begins. What setup must be
completed to forward flush the components?
You are a technical support specialist working with Microsoft Dynamics NAV 2009. You receive a call from
a client requesting assistance with production BOMs. Your client has created a new version of a production
BOM; however, when they create a production order, the original BOM is used. In response to your
questions, your client indicates that the Active Version field on the original production BOM is blank. What
setup do you ask your client to verify to determine why the Active Version field is blank? Choose the 2 that
apply.
You are a technical support specialist for Microsoft Dynamics NAV 2009. One of your clients contacts you
for assistance. Your client began processing a production order which was subsequently cancelled; the
components were removed from inventory. Your client does not know how to record the adjustment to put
the components back into inventory. What recommendation do you make to your client to correct
inventory?
You are a technical support specialist for Microsoft Dynamics NAV 2009. One of your clients contacts you
for assistance. Your client has entered firm planned production orders; the firm planned production orders
include routings with operations that have a subcontractor work center assigned. Your client is running the
Calculate Subcontracts function in the Subcontracting Worksheet; however, lines are not populating in the
worksheet. What step do you recommend to your client so that lines can be populated in the subcontracting
worksheet?