You are the accounts payable coordinator for a company.You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.Which three methods can you use? Each correct answer is a complete solution.
You are a purchasing agent for your company. You are tasked with creating a request for quotation (RFQ) and sending it to the relevant vendors.You need to categorize the response you receive from the vendors.What can be set up to categorize responses from vendors?
You receive an order from a supplier. One item that is listed on the packing slip is damaged.You need to return the damaged item. You have created a purchase order with return order type.What should you do next?
You are purchasing manager for a company. One or more products on a packing slip are not delivered in a shipment from a supplier.You need to determine the next step that should be taken in response to not receiving products listed on the packing slip.What should you do?
You are the accounts payable manager for a company.You activate the change management feature and create a purchase order for 2,000 units of an item that is currently is stock. You need to change the quantity to 2,400 units.You need to update the purchase order while change management is configured for the vendor.The purchase order is approved and your manager asks you to update the items quantity to 2,400 units.Which action should you perform?
You are the quality manager for your company.You need to configure the system to allow quality testing of some items from every purchase order received.What should you configure?
