Final Quiz: Purchasing and Receiving
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Question 1 of 5
1. Question
What is the first required step when creating a new Purchase Order?
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Question 2 of 5
2. Question
You will need to go to this page under the Purchasing Module when linking an Invoice to a Receiving Session.
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Question 3 of 5
3. Question
Once your Purchase Order has been created in Sellercloud, prior to sending your PO to your Vendor, what action must be taken first?
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Question 4 of 5
4. Question
Which option in Sellercloud allows you to use your “Quantity On Order” inventory as part of your “Available Quantity” being sent to your sales channels?
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Question 5 of 5
5. Question
What are the two major functions of Receivebridge?
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