Multiple Choice Moderate

Q
You received a batch of products from a vendor which was found to be defective upon inspection. The products are serialized and you need to ensure that the correct items are returned to the vendor.

You need to process the return ensuring that the specific serial numbers of the defective products are accurately recorded and removed from inventory.

Which two actions should you perform to correctly process the serialized items for return?

ID: #25486 Practice Assessment 8 views

Question Info

#25486Q ID

ModerateDifficulty

Practice AssessmentTopic

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Your Answer

Select All That Apply

Tick every correct option, then press Check Answer.

A Use the Returned order purchase type and select the appropriate serial numbers directly from the purchase order line. ✔ ✖
B Perform a pick by going to Update line > Pick from the purchase order line to reserve the items and record the serial numbers. ✔ ✖
C Create a standard purchase order and manually adjust the inventory to reflect the returned items. ✔ ✖
D Generate a new purchase invoice with negative quantities for the items without specifying serial numbers. ✔ ✖

Correct Answer

Explanation

Option A is correct because when returning serialized items, using the Returned order purchase type allows for accurate recording of serial numbers on the purchase order line. Option B is also correct as performing a pick reserves the items in the warehouse and records the serial numbers, ensuring the correct items are returned. Option C is incorrect because a standard purchase order does not provide the necessary tracking for serialized returns. Option D is incorrect as it does not specify serial numbers, which is essential for serialized item returns.

Select All That Apply

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