A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.
You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A . Assign the Vendor account to the service item BOM line.
B . Set service item BOM line type to Vendor.
C . Set the service item BOM line type to Pegged supply
D . Link the service items to the vendor on the costing sheet.
E . Attach the service item to the parent item as a BOM line.
Answer: A,B,E