Exam MB-800 topic 4 question 13 discussion

Actual exam question from Microsoft's MB-800

Question #: 13
Topic #: 4

DRAG DROP -
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
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Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order- based-on-one-or-more-posted-purchase-documents

by PT16 at Jan. 18, 2021, 9:40 p.m.

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python123

6 months, 4 weeks ago

Set the purchase return order’s item line Quantity to 50 pieces: This specifies the quantity of the item being returned. Run the Get Posted Doc… to Reverse… function: This reverses the original purchase invoice, canceling its effects on the system. Set the Document Type filter to Posted Invoices and select the correct line: This identifies the original purchase invoice that is being reversed. Enable the Return Original Quantity option: This ensures that the original quantity of the item is returned to the vendor. Post the purchase return order: This creates a record of the return and updates the inventory and vendor balances accordingly.

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