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MB4-219 exam: Microsoft Solomon 6.0 Inventory and Order Processing hails from Microsoft Business Solutions. This certification opens up all facets of the Inventory module, ranging from the preliminary organization of inventory articles and the multiple ways of estimation supported to the existing kinds of inventory transactions and putting together Purchasing and Order Management modules. Further success in exam MB4-219 teaches the skill to administer many warehouse, lot or serial numbers and classify articles into promotional, pricing, raw material & finished goods etc. Moreover, a person passed MB4-219 is revealed upon how to execute extra functions like to generate shippers, determine credit rules. In addition to it orientation to add purchase orders with inventory ID, vendor ID and quantity including unit of cost, measure etc. CEOs, office managers and consults can better exploit Solomon 6.0 Inventory and Order Processing certification. Before making up mind to go for this certification the would-be-examinee should have introduction of Microsoft Windows and Solomon.

The given below MB4-219 exam questions demarcate MB4-219 syllabus. Therefore, it is mandatory for a future examinee to have command on the following topics so that he or she can be passed MB4-219 exam.
To have clear idea of different kinds of Transactions like Receipts, Sales, Issues and Transfers.
To be able integrate Inventory module transactions with other modules of Solomon to advance your business outcome.
Take out reports, examine these and perform appropriate information to optimize inventory business processes with help of Inventory inquiry windows
To be able to process, problem, receiving, change, and transfer transactions by using Inventory module.
Generate and put together kits.
Learn to influence Inventory module with maintenance window options.
Keep a record of month end processes and shut the Inventory module
Have a clear idea of Physical Inventory
Carry out a Physical Inventory
Be able to make use of Physical Inventory Windows
Handle physical inventory transactions and note down the outcomes.
Describe and arrange the inventory module bearing customization option as per requirement of each organization.
Make Purchase Orders including Regular, Drop-ship, Blanket and Standard orders.
To be able to insert Receipts, Returns, and Purchase Orders.
Insert Landed Costs while adding the receiving of inventory
Insert Landed Costs after receiving items.
Close the Purchasing and Order Management module
Make Sales Orders,
Handle Shippers
Confirm Shipment.
Learn to operate Order Management module to incorporate those of Inventory, Purchasing, and Accounts Receivable.

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