Exit MB7-843 NAV 2009 Warehouse Management
Question 4 of 5
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Q4 Single choice

You are a warehouse employee. You handle a shipment of items originating from six different purchase orders. The items are bought from the same vendor, and the shipment is periodic.

What is the most efficient way to receive these items in Microsoft Dynamics NAV?

  • A

    Enter warehouse receipt lines manually

  • B

    Run the Create Whse. Receipt function from each of the purchase orders

  • C

    Run the Get Source Docs. function for each purchase order

  • D

    Run the Use Filters to Get Src. Docs. function