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Answer the following questions to see what you've learned.

1.

A vendor has informed you that they will ship three orders at once. What is the best way to receive the three purchase orders in a location that is set with Require Receive?

On the purchase order list, select the three purchase orders and then select the Create Whse. Receipt action.

Create a new inventory put-away document, select Get Source Documents, and then select the three purchase orders.

On the purchase order list, select the three purchase orders and then select the Create Whse. Put-away action.

Create a new warehouse receipt document, select the Use Filters to Get Src. Docs option, and then use the vendor number.

2.

You want to receive and put away items order-by-order, but with the possibility to put away an item on a purchase order on more than one bin. What is the best way to achieve this outcome?

Use the Split Line function on the purchase order document.

Use the Split Line function on the inventory put-away document.

Use the Split Line function on the warehouse put-away document.

Use the Split Line function on the warehouse receipt document.

You must answer all questions before checking your work.