Microsoft-NAV 2009 Trade and Inventory Set 1

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. As part of a review of business requirements, you are discussing purchase discounts with your client. You determine that your client offers line discounts. In addition, your client posts the discount amounts to separate general ledger accounts. What setup is required to use line discounts and post them separately from purchases? Choose the 2 that apply.

When setting up Item Tracking Codes, users can determine many settings that control data entry requirements. What data entry requirements can be controlled through setups on the Item Tracking Code Card? Choose the 3 that apply.

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. You have determined through discussions that your client offers a customer an invoice discount of 2% when the total invoice amount exceeds 20,000 LCY. What setup do you advise your client to complete in Microsoft Dynamics NAV to accommodate the discount? Choose the 2 that apply.

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client wants to set up special pricing for their commercial customers. They have already set up a Customer Price Group named COMMERCIAL. What additional setup steps do you provide to your client to satisfy their pricing requirement? Choose the 2 that apply.

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. You have completed a demonstration of posting shipments from Sales Orders. During the related discussion, your client indicates that his or her current process has the Quantity to Ship field default to blank and then requires the user to enter the actual quantity shipped. The client asks you how Microsoft Dynamics NAV 2009 can meet this requirement. What advice do you give your client?

Which batch job can be used to raise the unit price on all items by 10%?

When you use Sales Orders and Sales Blanket Orders, the related documents are linked to one another by their document numbers. What options are available for establishing links between Sales Orders and Sales Blanket Orders? Choose the 2 that apply.

When you enter a Sales Quote and the customer decides not to place the order, what feature might you select to store the Sales Quote for future reference?

. During sales order entry, an order processor selects an item, location, and quantity. What happens in Microsoft Dynamics?NAV 2009 when an insufficient quantity of the item is at the specified location? Choose the 2 that apply.

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client is completing tests of the sales order entry process; they enter a sales line quantity of 225 units. According to an agreement with their customer, your client intends to post a partial shipment of 100 units and an invoice of 50 units for the sales line. Your client is unsure what amounts should display in the Quantity to Ship, Quantity Shipped, Quantity to Invoice, and Quantity Invoiced fields prior to posting the sales line. What amounts should display in the fields?