Microsoft
MB6-870 · Question #82
MB6-870 Question #82: Real Exam Question with Answer & Explanation
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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.
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