You need to ensure that picking lists and packing slips are created for all orders.
Which two parameters should you configure? Each correct answer presents pan of the solution.
A.
Post picking list in ledger
B.
Picking route status
C.
Deduction requirements
D.
Picking requirements
E.
Post packing slip in ledger
Explanation:
A: Post picking list in ledger
Select the check box to enable posting picking lists in the ledger.
E:
* Packing slips and product receipts are posted if the Post product receipt in ledger check box is selected in the Accounts payable parameters form, or if the Post
packing slip in ledger check box is selected in the Accounts receivable parameters form.
* Post packing slip in ledger
Select this check box to post the stock value of physical inventory transactions to the ledger when you update a packing slip.