You plan to create a sales order for an item. Currently, you do not have the item on hand,
but you have a purchase order for the item. You need to ensure that the item can be
reserved against the purchase order. What should you do?

A.
From the Accounts payable parameters form, set Reservation to Automatic.

B.
From the Inventory and warehouse management parameters form, select Reserve items
automatically.

C.
From the Accounts receivable parameters form, set Reservation to Automatic.

D.
From the Inventory and warehouse management parameters form, select Reserve
ordered items.