Microsoft
MB6-870 · Question #34
You need to create a vendor return for a serialized item. In Microsoft Dynamics AX 2012, which of the following steps should you perform? (Choose all that apply.)
The correct answer is A. Create a purchase type of Returned order for the serialized item. B. Invoice update the credit note using a return action. D. Select the serial numbers for the return from the registration form. See the full explanation below for the reasoning.
Question
You need to create a vendor return for a serialized item. In Microsoft Dynamics AX 2012, which of the following steps should you perform? (Choose all that apply.)
Options
- ACreate a purchase type of Returned order for the serialized item.
- BInvoice update the credit note using a return action.
- CInvoice update the purchase order using an item arrival journal.
- DSelect the serial numbers for the return from the registration form.
- ESelect the serial numbers for the return from the reservations form.
How the community answered
(30 responses)- A73% (22)
- C17% (5)
- E10% (3)
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