You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
Sales order number 000754 contains a delivery detail of three ruggedized laser projectors. The customer reports that only two projectors were delivered.
You need to update the packing slip for the sales order.
To complete this task, sign in to Dynamics 365 portal.

A company must set up replenishment of inventory using vendor-owned consignment inventory.
You need to create the replenishment order.
How should you complete the replenishment order? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A company is implementing Dynamics 365 Supply Chain Management The company has vendor agreements with domestic and international companies.
A production controller requires the ability to process the goods in transit to the company from international vendors. Charges and costs require the following setup:
* applied to domestic and international inbound shipments
* separate purchase orders
The company will not create inbound Wads automatically
You need to determine which module to configure to meet the requirement for inbound shipments.
Which module should you use? To answer, drag the appropriate modules to the correct requirements. Each module may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE Each correct selection is worth one point.

A company uses Dynamics 365 Supply Chain Management.
The working time template is left blank when the period template is configured.
You need to determine the workdays that will be used in the inventory replenishment reporting.
Which workdays will be used?

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A company is implementing inventory management in Dynamics 365 Supply Chain Management.
The company needs to block inventory and ensure that physical inventory will not be reserved by other outbound transactions.
You need to select the appropriate option to block the inventory in the system.
Solution: Create a quality order on the quality orders page for the quantity to be blocked.
Does the solution meet the goal?