A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems. You need to automatically create a purchase order for the stereo receiver from the production order for a sound system. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Assign the Vendor account to the service item BOM line.
B. Set service item BOM line type to Vendor.
C. Set the service item BOM line type to Pegged supply.
D. Link the service items to the vendor on the costing sheet.
E. Attach the service item to the parent item as a BOM line.

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