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Answer the following questions to see what you've learned.

1.

From the Incoming Documents page, you can use the Create Manually function to create a business transaction for the incoming document. Which one of the following transactions can you create by using this function?

Sales Return Order

Sale Order

Sales Quote

Purchase Invoice

2.

You received a PDF purchase invoice that you have sent to the Kofax ICS. After receiving it back, you notice that the vendor is recognized correctly. What do you need to do to have the system automatically insert items on the purchase lines that are created from electronic documents?

Set up item cross references that link the vendor item numbers with your item numbers.

On the Invoice Lines FastTab of the Incoming Documents page, enter the items that are invoiced by the vendor.

Set up nonstock items for the items that you purchase from that vendor.

Enter the vendor item number in the Common Item No. field on the item card.

You must answer all questions before checking your work.

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