Sales of Stock Items: Assessment Test Questions
- What does a sales order in Acumatica ERP represent?
- A customer request to buy specific goods in a specified quantity on a specified date
- A document that is used for approving the customer’s credit
- A record of the items that have been shipped to a customer
- A legal contract between the company and the customer for the sale of goods
- Which of the following steps are involved in sales with shipping? (Select all
the correct responses)
- Entry of a sales order
- Processing of a shipment of the items
- Verification of the customer's credit history
- Receipt of the drop-shipped goods to inventory
- On which form can you manually reserve the requested quantity for a specific
stock item?
- Sales Orders
- Shipments
- Adjustments
- Warehouses
- What happens when you save a new order of the predefined SA type?
- The system automatically reserves the requested quantities of stock items for this order.
- The system cancels the order if the requested quantities of stock items are not available.
- The system requires that you manually allocate the requested quantities of stock items for this order.
- The system generates a back order for the unallocated quantities of stock items.
- Which of the following documents contains links to the related shipments and
sales orders?
- A sales invoice
- A purchase order
- An inventory issue
- An inventory receipt
- For which purpose do you create a sales order of the SO type? (Select all the
correct responses.)
- To record the sale of goods
- To later create a shipment for the sale
- To track customer complaints and returns for stock items
- To generate adjustments for stock items