Drop-Ship Vendor Returns: Test Pool

  1. On which form do you create a return order for a drop-ship vendor return?
    • Sales Orders (correct)
    • Purchase Receipts (incorrect)
    • Bills and Adjustments (incorrect)
    • Invoices (incorrect)
  2. Suppose that you are entering a drop-ship vendor return on the Sales Orders form. For this return order, how do you indicate that the items will be returned by the customer and shipped directly to the vendor?
    • You select the Mark for PO check box on the Details tab for each line. (correct)
    • You click Return Order on the Details tab to initiate the return process. (incorrect)
    • You enter the vendor's shipping address on the Addresses tab. (incorrect)
    • You click Return Items on the More menu. (incorrect)
  3. Suppose that you are processing a drop-ship vendor return. Which action do you perform on the Sales Orders form to create a direct purchase return from the customer to the vendor?
    • You click Create Vendor Return on the More menu. (correct)
    • You click Add Invoice on the Details tab. (incorrect)
    • You click Prepare Invoice on the form toolbar. (incorrect)
    • You select the Mark for PO check box on the Details tab for each item that will be returned. (incorrect)
  4. Which document do you create first in the standard drop-ship vendor return process?
    • A return order on the Sales Orders form (correct)
    • A purchase return on the Purchase Receipts form (incorrect)
    • A sales invoice on the Invoices form (incorrect)
    • A debit adjustment on the Bills and Adjustments form (incorrect)
  5. Suppose that you are processing a drop-ship vendor return. What steps must you perform to process a credit memo to the customer? (Select all the required steps.)
    • You create a sales invoice of the Credit Memo type by clicking Prepare Invoice on the Sales Orders form. (correct)
    • You release a sales invoice of the Credit Memo type on the Invoices form. (correct)
    • You create a debit adjustment by clicking Enter AP Bill on the Purchase Receipts form. (incorrect)
    • You create a direct purchase return by clicking Create Vendor Return on the Sales Orders form. (incorrect)