The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are
purchased totaling USD1,000.
When the purchase invoice is prepared, USD10,000 is keyed in by mistake.
Which configuration determines the result for this intercompany trade scenario?
You need to identify the root cause for the error that User5 is experiencing.
What should you check?
You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?
You need to configure system functionality for pickle type reporting.
What should you use?
You need to ensure that User9's purchase is appropriately recorded.
Which three steps should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.