You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
To configure sales invoicing effectively, you can use the 'Combine Shipments' function, which consolidates multiple shipments into a single invoice, optimizing the invoicing process especially for customers flagged to use this feature. Additionally, the 'Get Shipment Lines from Sales Invoice' function allows you to accurately pull shipment details directly from the invoice, ensuring consistency and correctness in the invoiced amounts. Therefore, combining shipments and getting shipment lines from the sales invoice are both viable ways to achieve comprehensive sales invoicing.
The answer is wrong. Should be A & E. - There is a mention that the shipments are collated through out the day, and then the accountant manually combine them into invoice in Word on a weekly basis for some customers. This means the Combine Shipments function can be used for the customers who have been flagged to use this feature. - Get Shipment Lines function is on the Sales Invoice, not Sales Order
I agree, the good answer is AE.
I think the same
AE is Correct
B is correct, get Shipment lines from sales order to create an invoice. the answer is A & B https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice
Sorry, I change to E. the answer is A & E.
why did you change your mind, I think you get shipment lines from order and add them to invoice, so AB
I looked at it and also believe it is A & E the reason for E the case study states that there are often issues with the invoices as there are differences in the amount shipped VS invoiced. If you use the invoice (created by warehose employee in the shipping process) Vs the order created by sales outside the warehouse.The difference should be that amount invoiced based on the warehouse information will be correct while the information based on the order may be wrong.
I think the goal here is to add multiple shipments into 1 invoice, which should be A&B
Agree with Dynamics_Inspire comment. We select the "Get Shipment lines..." on the Sales Invoice, but we get those lines from the Sales Orders. Therefore, A & B are the correct ones for me.
correct
we will use the combined invoicing feature on sales Invoices. Then we will get the shipment lines from the sales Order. So A & B is the correct answer
Correct answer is A and E.