This browser is no longer supported.
Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support.
Which of the following are codes that you can use to add charges that are associated with purchase orders, for example, freight?
Charges codes
Item codes
Tracking codes
Sales codes
What is a useful feature to use when a vendor charges certain fees on all orders or when one or more items are associated with one or more vendors?
Service items
Company code groups
Charges groups
Employee IDs
Which one of the following charges should be set up when you create a purchase order to enable predefined charges for a purchase order line?
Item charges
Automatic charges
Sales tax charges
Vendor charges
When change management is enabled, and the purchase order is submitted into workflow, what is the approval status of the order?
In review
Submitted
Created
Confirmed
What should you do if you need to receive a not stocked item by using the item arrival process?
Create a receipts list from the purchase order.
Create a stock movement journal for the item.
Register the item and create a product receipt.
Register the item and create an item arrival journal.
You must answer all questions before checking your work.
Was this page helpful?