Learn the correct process to update inventory and activate vendor payment in Microsoft Dynamics 365 Business Central. Find out why posting the purchase invoice is the key step and avoid common mistakes with expert insights on the MB-800 exam!
Table of Contents
Question
You are a purchasing agent. You have received a shipment of inventory items.
You need to update the inventory and financial records and activate payment to the vendor.
What should you do?
A. Post the purchase invoice.
B. Create a new vendor card.
C. Convert the purchase invoice into a purchase order.
D. Create a purchase credit memo.
Answer
A. Post the purchase invoice.
Explanation
Posting the purchase invoice is the correct action to take after receiving the items to ensure that inventory and financial records are updated and payment processes are initiated (Correct Answer Option A. Creating a new vendor card (Distractor Option B), converting the purchase invoice into a purchase order (Distractor Option C), or creating a purchase credit memo (Distractor Option D) are not the correct actions to take in this scenario.
Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam and earn Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification.