A.Vendor Bills must be created from a Purchase Order.

B.Paying an Unapproved Bill will cause both Bill and Payment to post to the general ledger.

C.Bill Purchase Orders page will allow you to generate bills from multiple vendors at once.

D.Purchase Orders must have a preceding Purchase Requisition.

A.Click the Update Sample Weights button.

B.Predefine the weighting when setting up the schedule

C.Use a statistical account

D.Use custom segments

A.Item receipt

B.purchase order

C.Vendor bill

D.bill payment

E.purchase requisition

A.currencies must be added to the Vendor before being used on transaction

B.the currency on the purchase order can be changed at the point when purchase order is billed

C.the primary currency is used for the credit limit

D.vendors can have up to 5 currencies

E.to remove a currency from a vendor, you must first close any open transactions in that currency

A.Approving Journal Entries requires a separate permission from Creating Journal Entries

B.Approve Journals permission allows you to see all journals in all subsidiaries

C.Journal Entries post to the general ledger while pending approval

D.The posting period is based upon the journal entry creation date, rather than the approval date