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Detail Form
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1.
Which of the following check forms will print one check form per vendor when there are more documents being paid than will fit on one check stub?
2.
An invoice is received from vendor Trey Research for information and research services they provided.
Which screens can be used to enter the vendor invoice?
3.
Voiding a check using the Void Check Entry screen causes which of the following things to occur in the
system?
4.
How can you select all documents for payment that are due on or before a particular date along with all
documents for a particular vendor?
5.
What is the criteria for entering documents from various vendors in one batch in the Voucher and Adjustment screen?
6.
What happens when the first voucher or adjustment of a batch is saved in the Voucher and Adjustment
screen?
7.
Which procedures are required to correct a voucher that was entered and released for the wrong vendor.
8.
An invoice is received from a vendor with an invoice date of 10/05/2003. The terms are 3/15, Net 60. By which date does the document need to be paid in order to receive the discount?
9.
After Payment Selection has been run, which of the following changes can be made using the Edit/Select
Documents for Payment screen?
10.
How is a Credit Memo received for merchandise returned to a vendor entered in the system?