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Showing posts with the label trades MS

MD6-817-Trades and logistic paper question 101 to 125

#101. How can you determine what happens to returned items from a customer, from a physical and financial perspective? #1. Assign a disposition code #2. Assign a reason code #3. Specify a return action #4. Specify an RMA number 1 #102. Where can you create a request for quote from in Microsoft Dynamics AX 2009? Choose the 3 that apply. #1. Purchase requisition form #2. Purchase order form #3. Planned purchase order form #4. Request for Quote form 1,3,4 #103. Almost every time you purchase the item 4-40 zinc bolt from vendor North wind Traders, there is a variance in the quantity that is delivered. Sometimes the vendor sends more than ordered, and sometimes less. You want to accept this variance. However, you do not want to manually correct the quantity on every order. How do you set up Microsoft Dynamics AX 2009 to automatically allow you to cancel any back ordered quantity by closing the purchase order, even though all items have not been received? #1. Specify the over