What is the impact of setting the profile option INV:Override Neg for Backflush = Yes?
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?
Which table stores the categories assigned to a system item?
Which two statements are true about using foreign currency? (Choose two)
Your client has two inventory organizations (INV ORG 1 and INV ORG 2). The organizations have different business requirements for stock locator control:INV ORG 1:Locators must have:Building identified -Stockroom designated -Row -Rack -Bin -INV ORG 2:Locators must have:Row -Rack -Bin -Position within Bin -Which solution would meet both organizations' requirements?
When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt.Select four valid source documents for a receipt. (Choose four.)