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?

You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would you create when production starts?
Please choose the correct answer.

A user who runs the Purchase Quotation Generation wizard is surprised to see that the wizard did not recommend a vendor although many vendors are defined in the system.
What explains why no vendor was recommended?
Please choose the correct answer.
Response:

The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?
Please choose the correct answer.
Response:

You contact a vendor about a recent shipment with a defective item. The vendor gives you a return material authorization number and asks you to send the item back to them.
What is the best document to use to begin the process of returning the items?
Please choose the correct answer.