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
Q14: When customers settle their accounts in full
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Q20: Which of the following statements is true
Q21: When using quotes and orders,Sage 50 Accounting
Q22: When you are converting a purchase quote
Q23: When a regular account customer makes a
Q24: You can post directly from the daily
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