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A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the Journal entries tor the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.
A customer's credit limit has been establish at $10,000. and current outstanding are is $7,000. The customer has active, unshipped sale coders with request dates that are two months In the future arid total $3,000. The customer calls today with a $500 order to be shipped immediately.
What happens to the order?
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?
A customer is attempting to generate a purchase older from a requisition, but is receiving a Date Invalid error. What is the cause of this error?
When setting up Kit Items in E1. how does the system store those items?
