General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?

A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.
What steps are performed after approving the Vendor Return Authorization?

What is the impact of enabling the Limit Vendor List on Items preference?