Q:
A company uses Dynamics 365 Supply Chain Management.
You are drafting a purchase order for sporting goods with a new supplier. Before placing the order, your manager wants to review the purchase details and ensure that the supplier can meet the inventory needs.
You need to select the correct purchase order type.
Which purchase order should you create?
-
A
purchase
-
B
journal
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C
returned
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D
open
B
Answer:
B
Explanation:
This item tests the candidate’s knowledge of the purchase order process and the different types of purchase orders that are available when creating a new record. Creating a journal purchase order is correct as this is used for creating a draft purchase order that is non-posting and used for internal review purposes. A purchase order itself is when an agreement with a vendor to buy goods or services is taking place and goods are being transacted. The return type is only used when you need to return goods back to the vendor and an open order indicates that an order has been created and quantities are on order.
This unit provides an overview of the purchase order process in Supply Chain Management. - Training | Microsoft Learn
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