Microsoft-NAV 2009 Trade and Inventory

From what documents can the Make Order function be used to create a Purchase Order?

What field on a Purchase Order line determines whether the Receipt Date and Quantity fields can be updated automatically by the planning system?

When suggesting a price (cost) on a purchase line, the program uses the Best Price principle. What is the definition of Best Price?

. What are the primary functions of the planning parameters on items and stockkeeping units? Choose the 3 that apply.

for an item to be considered in supply planning when the Calculate Plan function is selected in the Requisition Worksheet, a Reordering Policy must be selected on the Item Card. What are the available Reordering Policies? Choose the 3 that apply.

. What functions are available from the Actions menu on a Requisition Worksheet? Choose the 3 that apply.

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client has set up prepayments for customers and selected items. Sales order entry is completed by Customer Service Representatives (CSRs). During the sales order entry process, CSRs have the authority to negotiate the prepayment amounts. Your client has called to discuss the following scenario. The customer selected on the order has a prepayment percentage of 10. The first item selected does not have a prepayment percentage assigned; the second item has a prepayment percentage of 25. The total prepayment amount is 1561 LCY. The customer asks for a reduced prepayment amount; the CSR agrees to adjust the prepayment amount to 1400 LCY. Your client asks for your recommendation on the steps the CSR must take to adjust the prepayment amount. What advice do you give to your client on the best, most efficient method of adjusting the prepayment amount for the Sales Order?

You are a technical support specialist working with Microsoft Dynamics?NAV 2009. You receive a request from a client for assistance with Item Charges. Your client previously posted a Purchase Receipt for 10 AMSTERDAM Lamps and 3 ST. MORITZ Storage Units. They want your help with the process for entering a Purchase Order for the 300 LCY freight charge; this is the only Item Charge to be linked to the Purchase Receipt. What are the steps you provide to your client? Choose the 3 that apply.

You are the consultant on a Microsoft Dynamics?NAV 2009 implementation. Your client is using the Order Promising functionality in Microsoft Dynamics NAV. While he or she is entering a Sales Order, a stockout warning displays; the warning includes an Earliest Available Date of 02/02/2011. What step do you have your client complete so that they can advise their customer of the delivery date for the order?

A company using Exact Cost Reversing records Sales Returns at exactly the same cost as the original sale. What methods can be used to assign exact cost reversing to a Sales Return line? Choose the 3 that apply.