Go back to MB3-529 - GP 10.0 Inventory and Order Processing

Question :-

You receive a shipment and invoice for items that are not on an existing purchase order. Which of the following statements is true concerning the purchase order number on the shipment/invoice transaction?
You must create the purchase order first in Purchase Order Entry, and then enter the PO number on the shipment/invoice in Receivings Transaction Entry.
You can leave the PO Number blank and still enter the shipment/invoice.
The PO will be automatically generated with the next available number if you do not enter it on the shipment/invoice.
You must enter and create the purchase order on the fly in the Receivings Transaction Entry window.

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