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
Q1: If you accidentally posted an invoice to
Q2: Which of the following statements is true
Q3: When you pay a purchase invoice after
Q4: When correcting a sales quote error before
Q5: To enter additional information in journal transactions,you
Q7: From the daily business manager Recurring tab
Q8: Customer deposits and prepayments to suppliers are
Q9: Customer deposits (prepayments)are entered as -<br>A)positive amounts
Q10: Which one of the following general statements
Q11: To add a deposit amount to a