Purchases for Sale: Test Pool
- What is the purpose of linking sales orders to purchase orders in Acumatica ERP?
- To reserve items in purchase receipts for specific sales orders (correct)
- To automatically generate purchase orders for items that are out of stock (incorrect)
- To track the fulfillment of sales orders by generating transfers between warehouses (incorrect)
- To automatically allocate the items that must be purchased (incorrect)
- Why does the system link purchase receipts to sales orders?
- To facilitate the tracking of sales order fulfillment and automate the transfers of items to the needed warehouses (correct)
- To automatically generate invoices for sales orders (incorrect)
- To automatically generate purchase orders for items that are out of stock (incorrect)
- To prevent the inventory discrepancies and ensure accurate stock levels (incorrect)
- During the creation of a sales order on the Sales Orders
form,
how can you indicate that some quantity of an item needs to be purchased for this
order?
- By selecting the Mark for PO check box in the line on the Details tab (correct)
- By clicking Create Transfer Order on the More menu (incorrect)
- By clicking Create Purchase Order on the More menu (incorrect)
- By clicking Create Shipment on the form toolbar (incorrect)
- What happens to the Completed check box in the sales order line if the linked purchase
order or purchase order line is completed?
- It remains cleared, but you can select it to complete the line. (correct)
- It becomes selected automatically. (incorrect)
- The Completed column is no longer shown for the line. (incorrect)
- It remains cleared and becomes unavailable for changing. (incorrect)
- What happens to the quantities of items required for a sales order
when a purchase receipt with those items is released?
- They become available for shipping. (correct)
- They are increased to ensure that there is enough inventory. (incorrect)
- They remain unallocated. (incorrect)
- They are transferred to a different warehouse. (incorrect)
- Which
forms
can be used to create transfer orders based on transfer requests? (Select all the correct
responses.)
- Sales Orders (correct)
- Create Transfer Orders (correct)
- Transfers (incorrect)
- Scan and Transfer (incorrect)
- In which scenarios may you need to process purchases for sale? (Select all the correct
responses.)
- When your company does not have certain items in stock and purchases them only for specific sales orders (correct)
- When your company has multiple warehouses and purchases items only to distribution centers (correct)
- When your company has extra inventory and needs to sell it quickly (incorrect)
- When your company wants to increase its profit margins by purchasing items at a lower cost (incorrect)
- When your company wants to track the fulfillment process of sales orders across multiple warehouses (incorrect)