Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer.
How would this Item be set up?
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?
You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?
Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?
What Is not available when reviewing the sold-to account on the Credit Check Inquiry?
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