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

1.

Which of the following return-related documents can't be created from a sales return order?

Purchase Order

Sales Order

Purchase Credit Memo

Purchase Return Order

2.

What happens when you run the Move Negative Lines function from a sales return order?

The sales return order lines with a negative amount are moved to a sales order or a sales invoice.

The sales return order lines with a negative quantity are moved to a sales order or a sales invoice.

The sales return order lines with a negative quantity and the Move Negative Lines field selected are moved to a sales order or a sales invoice.

3.

You are returning a sold item for repair. After it's repaired, it will be shipped again to the customer. How can you make sure that the returned item does not increase the inventory value?

By selecting the Inventory Repair Qty field on the sales return order line.

By using a return reason with a default location, you can then exclude the default location when you run the Adjust Cost -- Item Entries batch job.

By using a return reason that has the Inventory Value Zero field selected.

By using an item charge in the same document.

You must answer all questions before checking your work.

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