1.
Which is an example of a lot matrix item?
2.
If an item is only available from your supplier in order quantities of 24, which setting is used to ensure purchase orders generated from Store Operations Manager follow this rule?
3.
Which is an example of a matrix item?
4.
Store Operations allows how many different dimensions/titles for Matrix Items?
5.
Which accounting application can Store Operations import items, suppliers and customers from?
6.
Which options are available when creating a purchase order?
7.
Which Cost Update Method should you configure if you wish to replace existing item costs with the supplier's cost each time a shipment is received and committed?
8.
Which OLE for POS (OPOS) device is supported by Store Operations?
9.
If an item is received in new packaging with a new Item Lookup Code, which item property allows you to sell that item using either the new or the existing Item Lookup Code?
10.
How are Receipt Formats applied in Store Operations Manager?