After choosing Continue for a new vendor in a supplier invoice -
A) you can choose to include this vendor in aged payables reports
B) the aged payables detail report always includes this vendor's purchase
C) you cannot choose pay later for the purchase
D) the journal report will include the purchase details with one-time vendor as the vendor's name
Correct Answer:
Verified
Q6: For which of the following purchase invoice
Q21: From the Payables Module window you cannot
Q28: You should choose the option to Print
Q29: After choosing Quick Add for a new
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
Q38: Choosing Quick Add when you enter a
Q39: The cheque log report -
A)can be displayed
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