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Do you need to return items to vendors and accept returns from customers? This path will help you learn how to process returns.
This learning path helps prepare you for Exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant.
Prerequisites:
Do you need to handle sales and purchase returns? In this module, learn how to set up returns management in Dynamics 365 Business Central.
Learning objectives:
By the end of this module, you will be able to:
Prerequisites:
Basic understanding of how to navigate the Dynamics 365 Business Central application and how to process sales and purchase orders.
This module is part of these learning paths:
Q1. If you enter a return reason and post the return document, on which posted entries is the return reason available?
Q2. Which field is not available on the Return Reason Codes page?
Do you need to learn how Business Central handles sales returns? Learn how to enter return agreements and process and post return documents. You will also learn about return orders, and how to enter replacement items on a sales return order.
Learning objectives:
By the end of this module, students will be able to:
Prerequisites:
Basic understanding of how to navigate the Dynamics 365 Business Central application and how to process sales and purchase orders.
This module is part of these learning paths:
Q1. Which of the following return-related documents can’t be created from a sales return order?
Q2. What happens when you run the Move Negative Lines function from a sales return order?
Q3. You are returning a sold item for repair. After it’s repaired, it will be shipped again to the customer. How can you make sure that the returned item does not increase the inventory value?
Do you need to return items to a vendor? This module focuses on how to process returns to vendors.
Learning objectives:
By the end of this module, you will be able to:
Prerequisites:
Basic understanding of how to navigate in the Dynamics 365 Business Central application and how to process purchase orders.
This module is part of these learning paths:
Q1. Which Document Type isn’t available when using Get Posted Document Lines to Reverse in Purchase Return Orders?
Q2. When posting a purchase return order, how do you know that Business Central will apply the exact cost reversing principle?
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This Problem is intended for audiences of all experiences who are interested in learning about Data Science in a business context; there are no prerequisites.
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