After choosing Quick Add for a new vendor in a supplier invoice -
A) you can open the vendor's ledger record to add the remaining vendor details
B) there is no ledger record for the new vendor
C) you will be unable to edit the vendor payment terms for later purchases
D) the ledger record already contains all details you added to the purchase invoice
Correct Answer:
Verified
Q24: All Payables modules reports can be accessed
Q25: Which of the following statements about adding
Q26: To create a shortcut for the general
Q27: To open the Payables Module window,you could
Q28: You should choose the option to Print
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
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