题目内容
（请给出正确答案）
A.When goods are issued to a cost center
B.When goods are received from vendor
C.When goods are transferred between stock types
D.When goods are transferred between storage locations
简答题官方参考答案
（由简答题聘请的专业题库老师提供的解答）
更多“When is a vendor consignment liability posted in SAP Materials Management？ Please choose the correct…”相关的问题
A.The default setting of the info update indicator in purchase orders for vendors in this account group
B.The number range in which a vendor master record must be created for this account group
C.The interval of the number assignment (internal or external)
D.The field selection when a vendor master record is created for vendors in this account group
E.The sequence of tab pages when a vendor master record is created for vendors in this account group
A、vendor Paypal
B、Paypal vendor
C、Paypal Paypal
D、vendor vendor
B.A purchase order
C.A material document
D.A service entry sheet
E.A vendor delivery note
A、the time that it takes for a check to clear
B、the time that it takes from when a customer places an order until the selling firm receives the order
C、also called the replenishment cycle
D、also called the vendor cycle
A second reason for writing a letter of complaint to a vendor is to seek redress.You may not wish to pursue the matter so far as to take legal action, but you may wish to give the vendor the opportunity of making good.Most vendors value your business and their reputation sufficiently to replace defective goods, resupply work that did not meet specifications, or refund money when necessary.No vendor likes to do so, but your carefully worded letter of complaint may motivate him to do so.
When you write a letter of complaint, you'd better keep these TIPS in mind: First, be courteous though firm.You will not win a vendor's cooperation by anger.Secondly, be reasonable.Show logically and factually that the fault lies with the vendor or his claims.The vendor should be impressed with your fairness and quiet grasp of the facts in the matter.Thirdly, be specific about what is wrong.Be equally specific about what you want done about it.Lastly, tell how you have been hurt or inconvenienced by the problem.This strengthens your argument for redress.
1.How many pieces of advice does the author list to voice your dissatisfaction？
A.Two B.Three C.Four D.Five
2.What is the best way the author thinks to seek redress？
A.to take legal actionB.to let the vendor make good voluntarily
C.to urge the vendor to make goodD.to quarrel with the vendor
3.What does the word “TIPS”(Para.3, Line 1) refer to？
A.money for personal service B.pieces of advice
C.thin end of something D.rubbish can
4.Which one is NOT true according to the passage？
A.You are seldom satisfied with the products you bought.
B.You'd better word your dissatisfaction firmly and politely.
C.The vendor can also benefit from your complaint.
D.You write a letter to get compensation.
5.What's the main purpose of you writing a letter of complaint？
A.to break off a deal B.to lower the vendor's reputation
C.to get compensation D.to give vent to your anger
A.Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment"
B.Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted
C.Switch to document parking and then save the invoice
D.Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
A．Switch(config)# switchport trunk encapsulation isl
B．Switch(config)# switchport trunk encapsulation ietf
C．Switch(config-if)# switchport trunk encapsulation isl
D．Switch(config-if)# switchport trunk encapsulation ietf
E．Switch(config-if)# switchport trunk encapsulation dot1q
What will future news reports focus on when talking about transportation？
A．Air traffic conditions.
B．Traffic jams on highways.
C．Road conditions.
D．New traffic rules.
A.A.would come; comes
B.B.Comes ; will come
C.C.Comes ; con ks
When will the letter of credit be opened？
A．Within 10 working days from the date of the contract.
B．Within 20 working days from the date of the contract.
C．Within 30 working days from the date of the contract.
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