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Detail Form
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1.
You have just created two identical purchase orders for the same vendor in the SAP Business One system.
You do not need one of them. What is the best way to correct this mistake?
You do not need one of them. What is the best way to correct this mistake?
2.
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
3.
Which transaction will typically affect ONLY the balance sheet accounts?
4.
At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
5.
Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time.
What is the easiest way to store this new information?
What is the easiest way to store this new information?
6.
Which accounts will appear in the balance sheet report?
7.
The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?
8.
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
9.
You have created an item that is managed by serial numbers with a management method of release only.
Which of the following documents will require that serial numbers are specified?
Which of the following documents will require that serial numbers are specified?
10.
Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not
unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?
unique across products. She wants the serial numbers created during delivery. What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?