Learn how to effectively reconcile freight charges using the Freight Bill Audit Master in Dynamics 365 Supply Chain Management. Understand how to automate the approval process for freight bills within specified tolerances.
Table of Contents
Question
An e-commerce retail company is implementing Dynamics 365 Supply Chain Management.
The company often has scenarios where additional freight charges are incurred due to weight discrepancies and fuel surcharges but doesn’t always want to review minimal variations to expected charges. The company wants to utilize the capabilities of the system for reconciling freight charges.
You need to configure the system to accommodate for the freight charge discrepancies.
What should you configure?
A. Freight bill type
B. Set freight match required to ‘Yes’
C. Freight bill type assignment
D. Freight bill audit master
Answer
D. Freight bill audit master
Explanation
The Freight Bill Audit Master in Dynamics 365 Supply Chain Management is designed to handle scenarios like this. It allows for the reconciliation of freight charges by comparing the estimated freight charges against the actual freight charges. If the difference between the estimated and actual charges is within a specified tolerance, the freight bill can be automatically approved. This feature helps to streamline the freight reconciliation process and can save significant time and effort.
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