Choosing Quick Add when you enter a purchase for a new supplier -
A) creates a record for the supplier so you can add details later
B) opens the ledger window so you can enter all the supplier details you need
C) adds the supplier's name to the journal entry
D) is required to continue recording the purchase details
Correct Answer:
Verified
Q30: From the supplier aged summary report you
Q31: The supplier aged detail report does not
Q32: After choosing Continue for a new vendor
Q33: The Suppliers Aged report does not include
Q34: To find an invoice you need to
Q35: Choosing the Suggested Accounts button in the
Q36: If you post a purchase invoice with
Q37: Why might the discount field be blank
Q39: The cheque log report -
A)can be displayed
Q40: In the Search results window when adjusting
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