Handling the Purchasing Process in SAP Business One

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

How does the Goods Return Request simplify the process of returning items?

There are two correct answers.
2.

When you use Copy To you CANNOT delete items that are copied into the target document

Choose the correct answer.
3.

In which situation should you select the Without Qty Posting Checkbox in an A/P Credit Memo?

Choose the correct answer.
4.

An A/P Credit Memo can fully or partially reverse an A/P invoice.

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5.

Which purchasing document increases both ordered and available quantities?

Choose the correct answer.
6.

If a vendor delivers items from two purchase orders at once, you can open a new Goods Receipt PO and choose Copy From to receive all the items.

Choose the correct answer.
7.

What is the effect of a copying a purchase order to a goods receipt PO?

There are two correct answers.
8.

You can use Copy From to copy multiple Purchase Orders into one Goods Receipt PO.

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9.

If a vendor substitutes one item but delivers the five other items you ordered, how many goods receipt PO documents are needed?

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10.

You can add more items or quantities to a Goods Receipt PO after saving.

Choose the correct answer.
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