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Detail Form
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1.
The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales
quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
2.
When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
3.
Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?
4.
You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?
5.
What happens when a default payment method for customers is changed in the General Settings?
6.
The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked. What is the easiest way to implement this?
7.
A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
8.
The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a
service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?
service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?
9.
Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However,
Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?
Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?
10.
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?