You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.Your company payment terms require the customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.You need to prevent the sales order from being processed.What should you do?
A customer reports that the representative who took their order earlier in the day incorrectly entered the order.You need to determine which customer service representative entered the order if any modifications to the order have been made.What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
You need to create a pro forma invoice to estimate the actual invoice amounts for a customer without posting the amounts.Which two types of invoices can you use as the basis for the pro forma invoices? Each correct answer presents a complete solution.
You create a sales quotation for a new prospect. The prospect agrees to the terms of the quotation.You attempt to confirm the quotation. The Confirm option for the quotation is not enabled.You need to confirm the quote.What should you do?
You need to create a group to organize customers that share similar sales commission attributes.Which group should you use?
You need to add a flat fee of $500.00 for freight to any sales order that includes item number A0001.What should you configure?
