Microsoft
MB6-896 · Question #10
You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit…
The correct answer is B. Create a purchase order line for a negative quantity. C. Create credit notes on the PO header. D. Create a purchase order with the purchase type set to returned order. See the full explanation below for the reasoning.
Question
You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit note. Which three methods can be used to create a vendor credit note? Each answer presents a complete solution.
Options
- ACreate a purchase order with the purchase type set to journal.
- BCreate a purchase order line for a negative quantity.
- CCreate credit notes on the PO header.
- DCreate a purchase order with the purchase type set to returned order.
- ECreate a purchase order with the purchase type set to blanket order.
How the community answered
(31 responses)- A16% (5)
- B77% (24)
- E6% (2)
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