Microsoft
MB6-896 · Question #54
MB6-896 Question #54: Real Exam Question with Answer & Explanation
The correct answer is A. Copy the original purchase invoice. D. Create a purchase order with the purchase type returned order. E. Create a purchase order line for a negative quantity.. See the full explanation below for the reasoning.
Question
You are the accounts payable manage for your company. You and the vendor agree that defective items will be returned with a reference to the original purchase order. You need to create a vendor credit note. What are three methods that can be used? Each correct answer presents part at vie solution.
Options
- ACopy the original purchase invoice.
- BCreate a purchase order with the purchase type blanket order.
- CCreate a purchase order with the purchase type journal.
- DCreate a purchase order with the purchase type returned order.
- ECreate a purchase order line for a negative quantity.
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