BC_Basic Sales & AR Module Part 2

Which statement below related to the Sales Shipment are CORRECT ?

• Undo Shipment can be perform in the Posted Sales Shipment even after the Sales Order had been Shipped and Invoiced.

• User is allow to post the Shipment directly through the Sales Order or Warehouse Shipment by Location Code.

• Posting Date will be auto update upon posting of shipment.

• Only one sales shipment is allow per Sales Order.

Posted Sales Shipment & Posted Warehouse Shipment documents both will be generated upon posting of Warehouse Shipment.

• TRUE

• FASLE

Blanket Sales Order is a document use to record the Sales Contract with a specific Customer and it allow to convert the Quantity partially to multiple Sales Order. (Choose the CORRECT one)

• Yes, user to update Qty to Ship and Click Make Order in BSO.

• Yes, user to manually modify the Quantity in SO after convert to BSO.

• Yes, user to get source the BSO upon SO creation.

• No, only one Sales Order is allow per Blanket Sales Order.

What is the Document & Action Button that user should Click and Create if Customer would like to perform the Goods Return of a specific Posted Sales Invoice ?

• Sales Credit Memo, Copy Document

• Return Receipt, Copy Document

• Sales Return Order, Get Posted Document Lines to Reverse

• Return Receipt, Get Posted Document Lines to Reverse

Manual Sales Invoice is require in what scenario?

• If the item or service to be bill without any Sales Order or system Shipment.

• If there are Multiple Delivery Order in a single Sales Order.

• If user would like to combine Multiple Sales Order's shipment into One Invoice.

• If user would like to post the Proforma/ Prepayment Invoice of Existing Sales Order.