You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?

What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.

In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP).
How can you set this up?

One of the items you manage in your warehouse fell and broke so you throw it away. What document should you add to record the removal of the item from the inventory?

Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.