Microsoft
MB6-870 · Question #33
You need to create vendor credit notes in Microsoft Dynamics AX 2012. Which of the following methods can you use? (Choose all that apply.)
The correct answer is A. Copy the original purchase invoice. B. Create a purchase order line for a negative quantity. E. Create a purchase order with the Purchase type Returned order. See the full explanation below for the reasoning.
Question
You need to create vendor credit notes in Microsoft Dynamics AX 2012. Which of the following methods can you use? (Choose all that apply.)
Options
- ACopy the original purchase invoice.
- BCreate a purchase order line for a negative quantity.
- CCreate a purchase order with the Purchase type Journal.
- DCreate a purchase order with the Purchase type Blanket order.
- ECreate a purchase order with the Purchase type Returned order.
How the community answered
(23 responses)- A83% (19)
- C4% (1)
- D13% (3)
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