You plan to create a purchase order for items that are not currently in stock. You need to
ensure that when a customer places an order for the items, the quantity of the items in the
purchase order can be reserved for the customer. What should you do before you create
the purchase order?
A.
Select Reserve ordered items in the Inventory and warehouse management parameters
form.
B.
Select an Allocation key in the Accounts payable parameters form.
C.
Select Reserve items automatically in the Inventory and warehouse management
parameters form.
D.
Select Automatic in the Reservation field of the Accounts receivable parameters form.
I think it’s response A
A.