Question 7
Options
A:
The document created In the Item Ledger during Ship Confirm has no document type assigned.
When Sales Update is run, this document is overridden by the invoice number and invoice document
type.
B:
An Inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is
run, an invoice document is added to the Item Ledger.
C:
An inventory document is recorded In the Item Ledger during Ship Confirm, when Sales Update is
run, an invoice document is added to the Item Ledger, and the item's cost In the inventory document
is updated to the latest cost.
D:
The invoice number and invoice document type override the document type created In the Item
Ledger during Ship Confirm. Then the Item's cost is updated to the latest cost.
E:
The invoice number and Invoice document type that are associated with the sales older override
the document type and the document number that were created In the Item Ledger during Ship
Confirm.
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