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Detail Form
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1.
If a vendor has been inactivated, when can they be reactivated?
2.
What can you do if you don't want to let users change the default check number when printing Payables checks?
3.
Which transaction types can be entered for a vendor in Microsoft Small Business Financials? Choose the 3
that apply.
4.
Which of the following will stop you from inactivating a vendor? Choose the 3 that apply.
5.
Which of the following options are available in Microsoft Small Business Financials when entering a
receiving transaction on a purchase order? Choose the 3 that apply.
6.
How many aging periods are there in Purchasing?
7.
When can a credit memo be applied to an invoice? Choose the 2 that apply.
8.
In Purchasing, which of the following windows will allow you to print a check?
9.
Which number is automatically incremented by the system to uniquely identify a Payables transaction?
10.
What default vendor posting account numbers can be assigned on a per vendor basis when you set up a
vendor? Choose the 2 that apply.