MB6-870 · Question #82
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
The correct answer is C. Create a credit note from the original purchase order invoice. E. Create a purchase order of the type Returned order. C: When you create a credit note in the Purchase order form, the specified settlement type is transferred to the Settlement type field. The Settlement type field is located on the Setup FastTab on the purchase order. The settlement types that apply are: The invoice transaction…
Question
In Microsoft Dynamics AX 2012, which of the following methods can you use to create a credit note for a vendor item return? (Choose all that apply.)
Options
- ACreate a credit note from the vendor form.
- BCreate a purchase order for a negative quantity.
- CCreate a credit note from the original purchase order invoice.
- DCreate a credit note from a planned purchase order.
- ECreate a purchase order of the type Returned order.
How the community answered
(54 responses)- A4% (2)
- B19% (10)
- C70% (38)
- D7% (4)
Explanation
C: When you create a credit note in the Purchase order form, the specified settlement type is transferred to the Settlement type field. The Settlement type field is located on the Setup FastTab on the purchase order. The settlement types that apply are: The invoice transaction will not be settled. *Open transactions The transactions will be offset against open transactions. The First In First Out (FIFO) principle applies. *Designated transactions The transactions will be settled with regard to a specific invoice. E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on
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