Sales with Drop Shipping: Test Pool

When would you create a drop-ship purchase order in the system for purchased items?

When the items are shipped directly from one of your vendors to the customer and not received in the company's warehouse (correct)
When the items are received in the company's warehouse and then shipped to the customer (incorrect)
When the items are received in the company's warehouse and added to the inventory (incorrect)
When the items are received in the company's warehouse but not yet added to the inventory (incorrect)

Why would you use drop shipments in the sales process?

To fulfill a sales order with items that your company does not currently have on hand (correct)
To receive a payment from the customer before you order the goods from the vendor (incorrect)
To bypass the need for a purchase order when you order goods from the vendor (incorrect)
To be able to purchase goods ordered by a customer from multiple vendors (incorrect)

What is the status of a drop-ship purchase order after the release of the corresponding purchase receipt?

How does the completion of a drop-ship purchase order affect the quantities of stock items in the warehouse?

It leaves the item quantities unchanged. (correct)
It increases the item quantities. (incorrect)
It decreases the item quantities. (incorrect)
It can increase or decrease the item quantities, depending on the vendor. (incorrect)

Which document do you prepare in Acumatica ERP after the release of a purchase receipt for a drop-ship purchase order?

What is the purpose of creating drop-ship purchase orders in Acumatica ERP?

To fulfill sales orders with items that your company does not have in stock (correct)
To track inventory levels and managing stock efficiently (incorrect)
To receive of items to your company's warehouses directly from your vendors (incorrect)
To provide a customer with the opportunity to pay the vendor directly for the goods (incorrect)

Why would you select Drop-Ship in the PO Source column for a sales order line on the Details tab of the Sales Orders form?

To indicate that the line items will be ordered from the vendor and shipped directly to the customer (correct)
To allocate the line items from inventory based on the quantities of the items in the sales order (incorrect)
To ensure that the line items will be shipped to the company's warehouse before being delivered to the customer (incorrect)
To create an inventory receipt for the line items when they are received from the vendor (incorrect)