Question 56 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

DRAG DROP - The accounts payable department of a company processes purchase invoices throughout the month.

A vendor sends an invoice at the end of each week that combines all deliveries.

The company wants to know how to process this invoice.

You need to explain the steps involved in purchase invoicing.

In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions

Create a new purchase invoice for the
vendor and use the Get Receipt Lines
action.

Delete fully invoiced purchase orders.

On the purchase invoice lines, make the
necessary adjustments for example
regarding received quantity or prices.

From each purchase order, post receipts
for the items

Post the purchase invoice

®
©

Answer Area

©OQ)

Show Answer

Explanations

Actions

Answer Area

Create a new purchase invoice for the
vendor and use the Get Receipt Lines
action.

Create a new purchase invoice for the
vendor and use the Get Receipt Lines
action.

Delete fully invoiced purchase orders.

On the purchase invoice lines, make the
necessary adjustments for example
regarding received quantity or prices.

On the purchase invoice lines, make the
necessary adjustments for example
regarding received quantity or prices.

OO

From each purchase order, post receipts
for the items

From each purchase order, post receipts
for the items

Post the purchase invoice

Post the purchase invoice

Delete fully invoiced purchase orders.

©OQ)

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

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