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NEW QUESTION 20
You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?
Answer: D
NEW QUESTION 21
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
Answer: A
NEW QUESTION 22
One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the item from the inventory?
Answer: B
NEW QUESTION 23
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
Answer: B
NEW QUESTION 24
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION 25
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