A company wants to refuse receipt on 2 of 7 items from a single PO Line which does not require inspection.
Which procedure will accomplish this and maintain the correct inventory balance?
A . Save the Receipt, Click the Select Receipts to Void button, Change the quantity to 5.
B . Save the Receipt, Click the Select Items for Return button on the PO Line, Change the quantity to 2.
C . Save the Receipt, Click the Select Receipts to Void button, Select the PO Line, Change the Quantity to 5.
D . Save the Receipt, Click the Select Items for Return button on the PO Line, Save the receipt, Receive the PO again, but change the Quantity due to 5.
Answer: C
Explanation:
Reference: http://www-01.ibm.com/support/docview.wss?uid=swg1IV75811
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