General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?
A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off.
Which step can be excluded when enabling the Restock checkbox?
A company is using the Multiple Currencies feature.
Which account type allows Revalue Open Balance for Foreign Currency Transactions?
Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?
One item on a Return Authorization is damaged and will not be added back into Inventory.
Which Accounting PReference: needs to be enabled to process the Return Authorization?
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?
Which carrier requires review and response to Invoice information when setting up a Shipping Integration account?