Base price with standard price adjustment, base price with trade discount, contract price, and base price

Base price with trade discount, base price with standard price adjustment, base price, and contract price

Base price with trade discount, base price with standard price adjustment, contract price, and base price

Base price with trade discount, contract price, base price with standard price adjustment, and base price

Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily.

Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.

Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

Enter a value in the Description 1 field rather than entering a value in the Item Number field.

Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.

The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.

The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.

Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

shipment reference number added to shipment

carrier SCAC code

tracking application type in constants/carrier master

tracking business function and reference qualifier set up in carrier master

carrier URL

Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

The cancel date on the requisition header is in the past.

The G/L date on the requisition detail is in the past.

The order date on the requisition detail is in the past.

The requested date on the requisition header is in the past.

When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.

When entering a blanket order, specify the goods or services to be received on a periodic basis.

Purchase orders and blanket orders are required to have different order types.

To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

The Inventory Journal Report (R41550)

The Item Master Directory Report (R41560)

The Supply/Demand Report (R4051)

The Item Ledger Detail Report (R41540)

The Inventory Turn Report (R41116)