Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a “U”
Stocking Type.
What set of transactions will this change allow?
Your client wants to track their sales by area of the country, type of customer, and sales person. They want the
value of these sales to be reportable from the G/L.
What is the correct way to do this?
Your client has a business requirement to manually audit carrier invoices against Freight Audit History
(F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?