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Detail Form
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1.
If a vendor has been inactivated, when can they be reactivated?
2.
Where do you need to format the payables check?
3.
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.
4.
Which purchase order type has it's own entry window in Microsoft Small Business Financials?
5.
When are invoice transactions moved to history in Purchasing?
6.
When can a credit memo be applied to an invoice? Choose the 2 that apply.
7.
When moving sales transactions to history, which document type can have a unique cutoff date entered?
8.
What does checking the Compound Finance Charge box in Transaction Setup do?
9.
Which of the following would stop you from deleting a customer in Sales? Choose the 3 that apply.
10.
What fields can be changed using the Edit Receivables Transaction window? Choose the 2 that apply.