Your client would like view Periodic Stats by customer. Which screen do you use to select
Periodic Information from Row Menu?

Your client has asked that you set up the supplier payment terms.
Assume they are using Standard Voucher Entry.
What happens to the payment terms field in the header if payment terms are specified in the grid?

You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?

Which three statements are true about customizing the grid?