Your customer wants to set up supplier pricing tor a stock item to default unit cost based and
supplier, Item, and Item branch. What Item information setup is required'
B
A company has a customer who usually orders the same Hems, but not on a regular schedule. You
have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?
CD
Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge
program (R4311P) and the F130I Purchase Order Header Purge program (R4301P). However, some
purchase order header records still exist for orders they insist me closet). You discover that they
create purchase orders that include stock. Nonstick, fright, and text lines,
What is causing the purchase order header records to remain in the system?
B
What program should you run lo compare the system quantities lo (he actual physical counts during
a cycle count?
B
Where can the carrier default from when dealing a sales order with shipment?
E
What is the purpose of the Versions tab when inquiring on .in interactive application?
A
Your client wants to track their sales by area of the country, type of customer, and sales person. They
want the value of these sales to be reportable from the G/L.
What is the correct way to do this?
A
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing
hierarchy correctly?
D
Your client has some products that are lot controlled and others that are serial number controlled.
There are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?
C
Your client creates purchase orders from requisitions in theft procurement process. Accurate
commitment tracking is a must for your client. What should you set up in the system so that a
commitment is created tor purchase orders, but not requisitions?
A