Purchases
Email address *
When you create a Purchase Order Transaction, the Product Stock gets updated. *
10 points
Required
Which of the following Transaction(s) has an impact on both the Product Stock and the Accounting entries? *
10 points
While creating a Goods Receipt Transaction, the Stock of the Product gets updated. *
10 points
Required
While creating a Goods Receipt Transaction both the Product Stock and the Accounting entries get updated. *
10 points
Required
There is an option to create Repeat Orders for the Purchase Order that occurs several times in a period of time. *
10 points
Required
Can the user confirm the quantity of the Product of type Stock in the Purchase Order transaction? *
10 points
Required
Can the user confirm the quantity of the Product of type Service in the Purchase Order transaction? *
10 points
Required
Can the user confirm the quantity of the Product of type Serial in the Purchase Order transaction? *
10 points
Required
Can the user confirm the quantity of the Product of type Auto Serial in the Purchase Order transaction? *
10 points
Required
Is it mandatory to create a Purchase Order Transaction before creating a Purchase Invoice Transaction? *
10 points
Required
Can the user change the supplier in the Purchase Order Transaction that is already saved? *
10 points
Required
Is there an option to cancel the Purchase Order created? *
10 points
Required
What is the option to create multiple Purchase Orders for various Products through a single process? *
10 points
Through the MRP and Reordering process, the Restocking can be done only till the Minimum quantity set in the Product Master. *
10 points
Required
Through the MRP and Reordering process *
10 points
Can the Bill of Material Products be ordered using MRP and Reordering process? *
10 points
Required
Which of the following Product type(s) can be ordered using MRP and Reordering process? *
10 points
The Products that fall under the following classification(s) can be ordered using MRP and Reordering process. *
10 points
The selection(s) made in the MRP and Reordering window can be saved for future use. *
10 points
Required
In MRP and Reordering, restocking of planned quantity cannot be done for *
10 points
The information displayed in the Supplier summary is/ are *
10 points
The Periodic Summary tab in the Supplier Summary displays *
10 points
In Business Rule > Transactions > Display> Set Quantity to Zero when converting transactions, if the option ‘Purchase Order to Goods Receipt’ is unchecked *
10 points
The advance paid to the Supplier can be recorded in the Purchase Quotation Transaction. *
10 points
Required
The advance paid to the Supplier can be recorded in the Purchase Order Transaction. *
10 points
Required
The advance paid to the Supplier can be recorded in the Goods Receipt Transaction.
10 points
The Payment to the Supplier can be made on Purchase Invoice Transaction.
10 points
The Advance paid on the Purchase Order can be transferred to the Purchase Invoice Transaction.
10 points
The amount collected back from the Supplier cannot be recorded in any of the Transactions
10 points
The option to get back the amount from the supplier in the Debit Transaction is
10 points
Submit
reCAPTCHA
This form was created inside of GreeneStep Technologies. Report Abuse