You need to ensure that User9's purchase is appropriately recorded. Which three steps should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A.
Select a fixed asset group at the line level.
B.
Set the new fixed asset toggle to yes at the line level.
C.
Enter three purchase order lines, enter quantity of 1.
D.
Enter one purchase order line, enter quantity of 3.
E.
Select a financial dimension at the line level.
==A. Select a fixed asset group at the line level: - the purchase order line must specify a fixed asset group (e.g., Computers, Equipment). This group determines the category of the fixed asset and links the purchase to the Fixed Assets module. ==B. Set the new fixed asset toggle to yes at the line level: The new fixed asset toggle (found on the purchase order line under the Fixed assets tab) must be set to Yes to indicate that a new fixed asset should be created for the purchase. This is essential for automatically creating fixed asset records in the Fixed Assets module when the purchase order is processed (e.g., at product receipt or invoice posting). ==C. Enter three purchase order lines, enter quantity of 1: each purchase order line with the new fixed asset toggle set to Yes creates a single fixed asset.
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9 months, 2 weeks agogian84
2 years ago