Your client has an item that is used globally. The site in Colorado is evaluating a local source
for the item. The buyer requires the incoming goods from the local source to be separated from the
goods received from non local sources.
Which three actions should be performed to meet this requirement? (Choose three.)
A.
Enter the item in the sub inventory form.
B.
Modify master item attributes to default a sub inventory.
C.
Change the PO Line receipt routing to Inspection Required.
D.
Modify organization item attributes to default a sub inventory.
E.
Create a separate sub inventory to stock goods from the local source.
F.
Create item transaction default for the item hi the Item Master Organization.
G.
Insert a separate sub inventory on the purchase order and attach Receiver Notes.
H.
Ensure that you do not create an item transaction default for the Item in the
InventoryOrganization.
Explanation: