A.  

Accounts Receivable

B.  

Bank

C.  

Account Payable

D.  

Summary

A.  

Select a write-off account under Accounting Preferences.

B.  

Customize the Item Receipt form and mark the Restock field as shown on the sublist.

C.  

Customize the Return Authorization form and link the customized Item Receipt record to it.

D.  

Customize the Sales Order form to mark the Restock field as shown on the sublist.

A.  

Can be used for Non-Inventory items for Resale and Inventory items.

B.  

Items can be marked as both Drop Ship and Special Order.

C.  

Vendor ships items to customer’s address.

D.  

Impact Asset and Cost of Goods Sold (COGS) accounts upon item receipt and fulfillment.

A.  

Straight-line, prorate all periods except first and last (period rate)

B.  

Straight-line, by even periods

C.  

Straight-line by exact periods

D.  

Straight-line, prorate first and last period (period rate)

A.  

including service items as a component in the assembly

B.  

including components that are serialized or lot-numbered items

C.  

tracking replacement of one component with another similar component

D.  

tracking variation in the quantities of components from one batch of assemblies to the next

A.  

All vendors are available on the Vendor Bills and Order Items pages.

B.  

Only vendors associated with an item display in the Vendor list.

C.  

Only vendors with previous transactions display on the Order Items page.

D.  

Only vendors marked as a Project Resource display in the Vendor list.

A.  

Enable the Vendor Return Authorizations feature

B.  

Enable the Credit in Advance of Vendor Return preference

C.  

Use the standard Vendor Activity report.

D.  

Customize the Inventory Activity Detail to filter by transaction type, and add column for Vendor RMA status.

E.  

Customize the A/P Register to filter by transaction type Vendor Returns, and add a column for Item Name.

A.  

Users can designate more than one preferred bin per location.

B.  

When adding bins to an item record, only one bin can be associated per location.

C.  

Users can associate multiple items with one bin and multiple bins with one item.

D.  

Bin records cannot be associated to Assembly and Matrix item types.

A.  

Manager schedules have no impact on the commission the Manager receives. It is only used for reporting purposes.

B.  

Manager schedules calculate commission for Sales Managers based on the sales they make only. Employee commissions do not affect the Manager.

C.  

Manager schedules calculate commission for Sales Managers based on the sales made by Sales Reps they supervise as well as the sales they make directly.

D.  

Manager schedules calculate commission for Sales Managers based on the sales made by all Sales Reps regardless of reporting structure as well as the sales they make directly.

A.  

Set a Date Format under General Preferences.

B.  

Uncheck the Allow Override checkbox under General Preferences.

C.  

Hide the Date Format option under General Preferences.

D.  

Enable the Account Wide Date Formatting feature.

A.  

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

B.  

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 0.05

C.  

Subsidiary Record > Vendor Bill Matching > Vendor Bill; Item Receipt Quantity Tolerance = 5

D.  

Subsidiary Record > Preferences > Vendor Bill; Item Receipt Quantity Tolerance = 5

A.  

Ensure that the item form is not set to Inactive when performing the import.

B.  

Ensure that member items values are greater than 1 in the Quantity field.

C.  

Review the mapping so that linked columns match correctly in the import.

D.  

Review Data Handling options and ensure that it is set to Update.