Handling the Purchasing Process in SAP Business One, Web Client

1.

There are two correct answers.

Choose a desired vendor in the general tab

Set the desired date for receiving the goods

Request to receive an e-mail when the goods are ordered

2.

There are three correct answers.

Blanket agreements can be established for both sales and purchasing transactions with predefined terms and conditions.

The Monetary method requires you to list every item being purchased, along with its individual quantity.

General blanket agreements are used to track special bonuses for meeting certain targets.

Prices or discounts defined in blanket agreements can be directly copied into related documents.

In the Items method, it is not possible to specify unit prices for each item; only planned quantities can be set.

3.

There are three correct answers.

Create a draft A/P Invoice with the required vendor and item details.

Set up a new recurring transaction template and link it to the draft document.

Enable the Price Update option to reflect future price changes.

Generate an A/P Invoice from the draft document before creating the template.

4.

There are two correct answers.

Create two purchase quotations based on the same purchase request

Send the vendor a purchase order with their catalogue numbers

Copy a purchase order to a purchase request

Knowledge quiz