Microsoft
MB-800 · Question #123
You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales…
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Sales
Question
You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Options
- AUse the Combine Shipments batch job to automatically create and post sales invoices and credit
- BCreate a new invoice for the Bill-to-Customer.
- CUse the Combine Shipments batch job to automatically create sales invoices and delete
- DCreate a new invoice for the Sell-to Customer.
- EUse the Combine Shipments batch job to automatically create, post, and print sales invoices.
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Topics
#Combine Shipments#sales invoice#multiple shipments#Bill-to customer