Attend this SAP C_TB1200_88 Certified Associate – SAP Business One Exam will get a Good Rating 80% on important Exam
Description
Pattern Questions:
You’ve gotten been doing enterprise with a vendor, ZZ Provides, for over a yr. Now the seller asks to put an order as a buyer. What do it’s essential to do to create the gross sales order correctly?
As a result of this gross sales order is an exception, use the ‘A/R Bill + Fee’ transaction to enter the gross sales order within the account for one-time prospects.
As a result of this gross sales order is an exception, use the ‘A/R Bill + Fee’ transaction to enter the gross sales order within the account for one-time prospects.
Change the enterprise accomplice kind of the seller to ‘Buyer’, enter the gross sales order, after which change the enterprise accomplice kind again to ‘Vendor’.