You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?
A company has a customer who usually orders the same items, but not on a regular schedule. You have recommended that they create templates to increase order entry efficiency.
Which two steps are required? (Choose two.)
Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.
What is causing the purchase order header records to remain in the system?
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.
How would this item be set up?
Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?
Which User Defined Codes (UDCs) are required by Inventory Management?
Which option lists steps that must be set up in order to create functional vehicles in Transportation?
Your client is interested in using Sales Transfers to record the movement of goods between warehouses.
How is inventory committed when you enter a Sales Transfer order?
What is the purpose of the Versions tab when inquiring on an interactive application?
A warehouse user is trying to enter an inventory adjustment for an item, but is receiving an Invalid Location error.
Why is this happening?
For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?