Exam MB-800 topic 8 question 3 discussion

This comes up in another question where the solution is different from this... the question is the same, the solution however is releasing first, creating wh receipt, adding items etc and then post&receive

It's the same question no. 36 topic 4. 1 - Add a vendor Begin by selecting or adding the vendor from whom you are purchasing products. 2 - Add items, including quantity, to the lines Next, specify the items being purchased along with their quantities on the purchase order lines. 3 - Change the purchase order to a status of released After entering all the details, release the purchase order so that it can proceed for further actions. 4 - Select post and receive Finally, process the receipt of goods by selecting "Post and Receive" to update inventory and confirm that the items have been received.

In the company information says that "The company does not use the Advanced Warehousing function." so is not possible to create warehouse documents such as Warehouse Receipts, right? So that one would be excluded.

okay I now think I understand how we get to that different line arangement. All produced recieved is done on standing orders that are more than 1 week old. hence the lines are known before anthing else. hence first line nad quantity. then release the create the warehouse reciept the post and recieve its the same thing like in the other example were we have to add a written recipt to teh boxes. That is the reason why we are going "off script" here

I still don't quite understand why they say that it should be creating the warehouse receipt and then adding the lines. I would think these options are more consistent: Add a vendor: Before you can make a purchase order, you need a vendor to order from. This step involves adding the vendor's information to the system. Add items, including quantity, to the lines: Once the vendor is added, you can create a purchase order. This step involves adding the specific items and their quantities that you want to purchase from the vendor. Change Purchase Order to a Status of Released: After adding items to the purchase order, you need to release it. This changes the status of the order to "Released", meaning that the purchase order is finalized and can be sent to the vendor. Select Post & Receive: After the goods are received from the vendor, you need to post the receipt and update the inventory. This action confirms the receipt of the items and updates the system accordingly.

I think the answer is correct

I have checked the material and I found a video that shows how to create a wh receipt from the purchase order. the order there is the following: 1. Release 2.Create a WH receit 3. Add items 4. Post and Receive I was not right in my first comment. All who posted comments here- thank you.

I noticed that you cannot Create a Warehouse receipt if lines are not created. It tells me that "Adding..." definitely should go before Creating WH receipt. Post & Receive is the ending event. Release first -?

fdbg is correct