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Question 157 - MB-310 discussion
You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?
A.
Select the fixed asset checkbox on the invoice.
B.
Create the fixed assets in the fixed asset module and then acquire the asset.
C.
Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
D.
Reverse the product receipt and then repost it.
Your answer:
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