A customer has been issued a Return Authorization. One item on the Return Authorization needs to be written off. Which step can be excluded when enabling the Restock checkbox?
A.
Select a write-off account under Accounting Preferences.
B.
Customize the Item Receipt form and mark the Restock field as shown on the sublist.
C.
Customize the Return Authorization form and link the customized Item Receipt record to it.
D.
Customize the Sales Order form to mark the Restock field as shown on the sublist.
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testtaker6472
1 month, 3 weeks ago