When the results of the physical count are processed using the stock count functionality, quantities are
adjusted in Inventory and dollar amounts are adjusted in General Ledger.
Which automatic posting accounts are used for the General Ledger Choose the 2 that apply.
You receive a shipment and invoice for items that are not on an existing purchase order. Which of the following statements is true concerning the purchase order number on the shipment/invoice transaction?
Kristi is responsible for order entry. How could she default the sales document type to 'Order' every time he opens the Sales Transaction Entry window?