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MB-800 · Question #47

Drag and Drop Question You are a functional consultant working on purchase returns in Dynamics 365 Business Central. A customer orders 100 pieces of an item from a vendor. After receiving them into…

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Purchasing

Question

Drag and Drop Question You are a functional consultant working on purchase returns in Dynamics 365 Business Central. A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed. You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return. You need to apply the return to the original purchase. 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

MB-800 question #47 exhibit

Options

  • Option1Post the purchase return order
  • Option2Set the purchase return order's item line Quantity to 50 pieces
  • Option3Set the Document Type filter to Posted Invoices and select the correct line
  • Option4Run the Copy Document... function
  • Option5Run the Get Posted Doc... to Reverse... function
  • Option6Enable the Return Original Quantity option
  • Option7Enable the Show Reversible Lines Only option

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Topics

#purchase return order#exact cost reversing#credit memo#return authorization
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