Microsoft
MB-800 · Question #260
Drag and Drop Question A company is implementing Business Central as its business system. The company requires the ability to intermittently combine shipments on a single invoice but does not want to
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Sales
Question
Drag and Drop Question A company is implementing Business Central as its business system. The company requires the ability to intermittently combine shipments on a single invoice but does not want to automate this feature for any customer. You need to demonstrate how to combine shipments manually. Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
Open the combine shipments batch job request page.Configure the customer to combine shipments.Create a new sales invoice.Select the customer account.Get shipment lines.Select the shipment line(s) that you want to include in the invoice.Post the invoice.
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Topics
#combine shipments#sales invoicing#manual shipment combining#sales orders
