Microsoft
MB6-870 · Question #33
MB6-870 Question #33: Real Exam Question with Answer & Explanation
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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.
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