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A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?
Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F130I Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist me closet). You discover that they create purchase orders that include stock. Nonstick, fright, and text lines,
What is causing the purchase order header records to remain in the system?
What program should you run lo compare the system quantities lo (he actual physical counts during a cycle count?
Where can the carrier default from when dealing a sales order with shipment?
What is the purpose of the Versions tab when inquiring on .in interactive application?
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