While browsing through sales orders, a user sees gaps in the document records. What might have caused this? There are 2 correct answers to this question.

How would you enter the name and contact information for a sales prospect into a SAP Business One company database? Please choose the correct answer.

While reviewing unreconciled transactions in the vendor's account balance, you see a check for payment transaction. You know that this check was paid against a certain A/P invoice. How can you reconcile the check and the A/P invoice transactions? Please choose the correct answer.

You contact a vendor about a recent shipment with a defective item. The vendor gives you a return material authorization number and asks you to send the item back to them. What is the best document to use to begin the process of returning the items? Please choose the correct answer.

Which document activates an asset master data? There are 2 correct answers to this question.