What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
Your client is entering sales orders using base pricing.What logic does the system use to retrieve the price based on the effective dates?
A warehouse user is trying to enter an inventory adjustment for an item, but is receiving an Invalid Location error.Why is this happening?
Your client’s pricing strategy includes contract prices, trade discounts, base prices, and standard price adjustments.Which statement describes the hierarchy that defines how the system determines a price on a sales order?
A customer’s credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.What happens to the order?
Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.What is the correct way to handle this request?
