45 the vendor activity that creates a new vendor account is a new vendor b new trans 4312190

45 the vendor activity that creates a new vendor account is a new vendor b new trans 4312190

45) The vendor activity that creates a new vendor account is:

A) New Vendor.

B) New Transactions.

C) Print.

D) Excel and Word.

46) On the Vendors tab of the Vendor Center, you can enter a vendor bill for the highlighted vendor by clicking New Transactions and selecting:

A) Enter Bills.

B) Pay Bills.

C) Purchase Orders.

D) Receive Items.

47) On the Vendors tab of the Vendor Center, you can pay vendors by clicking New Transactions and selecting:

A) Enter Bills.

B) Pay Bills.

C) Purchase Orders.

D) Receive Items and Enter Bills.

48) On the Vendors tab of the Vendor Center, you can create a PO for the highlighted vendor by clicking New Transactions and selecting:

A) Enter Bills.

B) Pay Bills.

C) Purchase Orders.

D) Receive Items and Enter Bills.

49) On the Vendors tab of the Vendor Center, you can enter a receipt accompanied by a bill for items on a PO for the highlighted vendor by clicking New Transactions and selecting:

A) Enter Bills.

B) Pay Bills.

C) Purchase Orders.

D) Receive Items and Enter Bills.

50) On the Vendors tab of the Vendor Center, you can enter a receipt for items on a PO for the highlighted vendor by clicking New Transactions and selecting:

A) Receive Items.

B) Enter Bill for Received Items.

C) Purchase Orders.

D) Receive Items and Enter Bills.

51) On the Vendors tab of the Vendor Center, you can print a vendor list with account balances by clicking Print and selecting:

A) Vendor List.

B) Vendor Information.

C) Vendor Transaction List.

D) Export Vendor List.

52) On the Vendors tab of the Vendor Center, the vendor activity that will print account information and notes for the highlighted vendor is the:

A) Print, Vendor List.

B) Print, Vendor Information.

C) Print, Vendor Transaction List.

D) Excel, Export Vendor List.

53) On the Vendors tab of the Vendor Center, the vendor activity that will print the highlighted vendor's transactions for the current fiscal year is the:

A) Print, Vendor List.

B) Print, Vendor Information.

C) Print, Vendor Transaction List.

D) Excel, Export Vendor List.

54) On the Vendors tab of the Vendor Center, the vendor activity that will create an Excel workbook or comma separated values (.csv) file containing all vendor information along with account balances is the:

A) Export, Excel Vendor List.

B) Excel, Export Information.

C) Excel, Export Transactions.

D) Excel, Export Vendor List.

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