A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time thisitem is produced? Note: There are 2 correct answers to this question.
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.
An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?
Which of the following can influence the security level of a transaction in the Cash Flow report?