The user wants to automatically create and send a PDF by email when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct Answers to this question.
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?
