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Exam MB6-896 topic 1 question 39 discussion

Actual exam question from Microsoft's MB6-896
Question #: 39
Topic #: 1
[All MB6-896 Questions]

You are an accounts payable manager. You have an agreement with a vendor that defective items will be returned with a reference to the original purchase order.
You need to create a vendor credit note.
Which three methods can be used to create a vendor credit note? Each answer presents a complete solution.

  • A. Create a purchase order with the purchase type set to journal.
  • B. Create a purchase order line for a negative quantity.
  • C. Create credit notes on the PO header.
  • D. Create a purchase order with the purchase type set to returned order.
  • E. Create a purchase order with the purchase type set to blanket order.
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Suggested Answer: BCD 🗳️
by kidschannel1988 at April 4, 2025, 7:08 a.m.

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