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
Q7: The No. field in the receipts journal
Q8: When customers settle their accounts in full
Q9: Debit card payments in a sales invoice
Q10: To convert a sales quote to a
Q11: When you pay a purchase invoice after
Q13: If you accidentally posted an invoice to
Q14: To remove a recurring transaction -
A) recall
Q15: The purchase order and the purchase invoice
Q16: Customer deposits and prepayments to suppliers are
Q17: When you enter additional information in a
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