Which kind of change is possible in an existing open Delivery?
A. Changing the document date in the header.
B. Changing the quantities in the rows.
C. Adding a new row.
D. Changing the UoM code in the rows.
A procurement manager created 2 separate purchase orders with 5 items for wiring and cable
materials. During the goods receipt it was found that an additional item was delivered related to
a closed purchase order. What is the most efficient way for warehouse personnel to receive
these items into stock?
A. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory
goods receipt to receive the sixth item.
B. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional
row in the goods receipt PO for the sixth item.
C. Create a new purchase order for the sixth item, before referencing all purchase orders in the
same goods receipt PO.
D. Create one goods receipt PO for the 5 items from the purchase orders and a second goods
receipt PO to receive the sixth item.
Company A is using SAP Business One. The company sells tablet computers. One of their
prospects has accepted a sales quotation for 10 tablets. After contacting the prospect for
finalizing the delivery details it was found that this prospective customer can provide Company
A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when
executing both transactions in SAP Business One?
A. Use the business partner type 'Lead' to enter the sales order and delivery, and create a
business partner with type 'Vendor' to create the purchase order.
B. Enter the sales order as a customer sales order with the vendor business partner number
entered in the customer code field.
C. Create a business partner with type 'Customer' then enter the sales order, and then change
the business partner type to 'Vendor' in order to create the purchase order.
D. Create a business partner with type 'Customer', enter the sales order, and then create a
business partner with type 'Vendor' to enter the purchase order.