Câu 18: C2010-555: IBM Maximo Asset Management v7.6 Functional Analyst

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?

1. A. Save the Receipt, Click the Select Receipts to Void button, Change the quantity to 5.
2. B. Save the Receipt, Click the Select Items for Return button on the PO Line, Change the quantity to 2. — đáp án hiện tại
3. C. Save the Receipt, Click the Select Receipts to Void button, Select the PO Line, Change the Quantity to 5.
4. 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.