1z0-343 Exam Dumps : JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Vehicle Master and Compartments

Vehicle Master and Vehicle Types

Carrier Master and Load Types

Carrier Master and Vehicle Registration Number

Options and Equipment and Vehicle Registration Number

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

Hierarchy, Preference Master, System Constants, and Schedules