Q8
Lab
Simulation
Challenge 3
Manage Purchasing Line Types
Scenario:
Your business unit requires a new line type for purchasing transactions.
Task3:
Create a new Purchasing Line Type, where:
Name of the line type is PRCXX Computer Goods (Replace xx with 01, which is your allocated User ID.)
Code is PRCXXCOMP
Purchase basis is quantity-based for the Goods product type Line type is linked to the Computer Supplies category Unit is Ea
A. Answer: See below in Explanation for each Step.
Not auto-scored - compare your configuration against the model answer.