Microsoft
MB6-703 · Question #26
You receive a faulty item from a vendor. You need to create a vendor return. What should you create?
The correct answer is A. A copy of the purchase order. There are two ways to create Vendor return in AX 2012: 1. Create purchase order with negative quantity 2. Create a return purchase order.
Set up and Configure Procurement and Sourcing
Question
You receive a faulty item from a vendor. You need to create a vendor return. What should you create?
Options
- AA copy of the purchase order
- BA free text invoice
- CA credit note from a production order
- DA copy of the invoice journal that includes the invoice
How the community answered
(24 responses)- A79% (19)
- B13% (3)
- C4% (1)
- D4% (1)
Explanation
There are two ways to create Vendor return in AX 2012: 1. Create purchase order with negative quantity 2. Create a return purchase order.
Topics
#vendor returns#purchase order#returns management#procurement
Community Discussion
No community discussion yet for this question.