You receive an order from a supplier.
One item that is listed on the packing slip is damaged.
You need to return the damaged item. You have created a purchase order with return order type.
What should you do next?
You are the purchasing manager for a company. One or more products on a packing slip are not delivered in a shipment from a supplier.
You need to determine the next step that should be taken in response to not receiving products listed on the packing slip.
What should you do?
You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the item's quantity for 2,400 units.
Which action should you perform?
You are the quality manager for your company.
You need to configure the system to allow quality testing of some items from every purchase order received.
What should you configure?
You are setting up a commission calculation.
You need to ensure that an employee receives a 20 percent share in the overall commission when a customer buys a certain product.
Which three options should you configure? Each correct answer is a complete solution.
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