You can process a year-end while there are invoices on hold.
Select one:
True
False
Feedback
The correct answer is 'True'.
The Sales manager would like you to generate a report that would allow him to analyse and
identify fast moving products. You will generate a :
a.
Inventory quantities Report
b.
Inventory valuation Report
c.
Price list
d.
Inventory Activity Summary
Feedback
Your answer is correct.
The correct answer is:
Inventory Activity Summary
The purchase order is a supplier document that updates into the accounting system as it
enables the recording of receipts of items with their invoice value.
Select one:
True
False
Feedback
The correct answer is 'False'.
In Pastel Partner 50c, early payment terms can be set from 2 timing periods/dates, the last
day of period and the payment date.
Select one:
True
False
Feedback
The correct answer is 'False'.
Select one:
True
False
Feedback
The correct answer is 'True'.
The Sales manager would like you to generate a report that would allow him to analyse and
identify fast moving products. You will generate a :
a.
Inventory quantities Report
b.
Inventory valuation Report
c.
Price list
d.
Inventory Activity Summary
Feedback
Your answer is correct.
The correct answer is:
Inventory Activity Summary
The purchase order is a supplier document that updates into the accounting system as it
enables the recording of receipts of items with their invoice value.
Select one:
True
False
Feedback
The correct answer is 'False'.
In Pastel Partner 50c, early payment terms can be set from 2 timing periods/dates, the last
day of period and the payment date.
Select one:
True
False
Feedback
The correct answer is 'False'.
