Multiple Choice
When correcting a purchase order error before posting you should -
A) open a new purchase order and enter the correct work
B) remove the purchase order from the edit menu
C) select the incorrect field(s) in the journal and input the correct data
D) re-select from suppliers list
Correct Answer:
Verified
Correct Answer:
Verified
Q24: To enter additional information in journal transactions,
Q25: Which of the following general statements is
Q26: If you accidentally posted an invoice to
Q27: Customer deposits and prepayments to suppliers are
Q28: Customer deposits (prepayments) are entered as -<br>A)
Q29: Payments Due in daily business manager lists
Q30: The receipts journal is used for all
Q32: From the daily business manager lists screens
Q33: When a regular account customer makes a
Q34: Which one of the following general statements