MB7-638 Latest Exam Braindumps
Question 3: You work in an International company and you are a developer of Microsoft Dynamics NAV 5.0. Acustomer received an invoice from its vendor for an items shipment. He received a separate invoice for
the packing costs of the items after posting a purchase invoice for the items. Now he wants to assign the
packing costs to the original transaction, what should he do to achieve this?
A.He can achieve this by changing the Cost Amount (Actual) on the item ledger entry for the original
purchase invoice.
B.He should post an invoice using an item charge for packing costs and assign the item charge to the
original purchase receipt.
C.He cannot achieve this.The packing costs cannot be assigned to the original purchase receipt if the
original purchase receipt posts.
D.He can achieve this by creating a purchase credit memo and applying it to the original purchase invoice
and then creating a new invoice including the packing costs.
Correct Answer:B
