BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle.
Their legacy system had intelligent numbering with leading characters, which they want to be
converted. However, after conversion, they want to have nonintelligent numbering; therefore, the
system is set up for nonintelligent numbering.
During conversion, the sequence of PO conversion is to be as follows:
1) Manually enter two weeks of POs because the legacy system was shut down with the new PO
numbering method.
2) Convert the legacy POs.
What is correct in this situation?
A.
Leave the setups as is, but convert the legacy POs first, then the manual POs.
B.
The system is set up for nonintelligent numbering; therefore, the legacy POs cannot be
converted with intelligent numbering.
C.
No setup changes are necessary as long as you ensure that the next automatic number is
larger than the largest legacy PO number.
D.
Switch setups from Automatic to Manual, then enter the manual POs, and then switch setups
back to Automatic and automatically convert all legacy POs.
E.
Enter the manual POs, then change the PO numbering options to Manual (alphanumeric),
convert legacy POs, and then change the PO numbering options back to Automatic.
Explanation: