To e-mail a purchase order to a supplier you should -
A) complete the order,choose the e-mail function and then record the order
B) complete the order,record it and then choose the e-mail function
C) complete the order,post it to save it and then choose the e-mail function
D) complete the order,fill the order and then choose the e-mail function
Correct Answer:
Verified
Q5: You must choose Full Add to create
Q6: Credit card bill payment amounts -
A)are always
Q7: Checklists can be -
A)used as end-of-period reminders
Q8: Which one of the following general statements
Q9: Enter the tracking site information for a
Q11: The linked accounts for Freight and GST
Q12: From the invoice lookup window you cannot
Q13: If you choose Quick Add to enter
Q14: The PST (retail sales tax)remittance recorded in
Q15: One of the following transactions may not
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