Final Quiz: Purchasing and Receiving

Information

You have already completed the quiz before. Hence you can not start it again.

Questions:

1. Question

What is the first required step when creating a new Purchase Order?

• Adding Shipping Address
• Adding Your Vendor
• Adding Your Products
• Creating an Invoice

2. Question

You will need to go to this page under the Purchasing Module when linking an Invoice to a Receiving Session.

• Vendor Defaults
• Manage Vendor Invoices
• Manage Vendor Payments
• Manage Receiving Sessions

3. Question

Once your Purchase Order has been created in Sellercloud, prior to sending your PO to your Vendor, what action must be taken first?

• Check Purchase Order
• Make Payment
• Assign Purchase Order
• Approve Purchase Order

4. Question

Which option in Sellercloud allows you to use your “Quantity On Order” inventory as part of your “Available Quantity” being sent to your sales channels?

• Reserved Quantity
• Pre-Sell Quantity
• Safety Quantity
• Max Quantity

5. Question

What are the two major functions of Receivebridge?

• Generating Shipping labels
• Inventory Management
• Receiving POs & RMAs
• Product Management