Haha, this question is a real head-scratcher. I'm going to guess B) Sales document item category, but I'm not entirely confident. Maybe I need to brush up on my delivery billing knowledge.
This one's a trick question! The answer is actually C) Sales document type. That's where you specify the default billing type for delivery-related transactions.
I remember learning this in my training. The correct answer is B) Sales document item category. That's where you set the default billing type for delivery charges.
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