A.Customer down payment

B.Vendor down payment request

C.Guarantee given

D.Bill of exchange

A.The number is entered by the user.

B.The number is automatically assigned.

C.The number is the last document number.

D.The number must be assigned in a sequence.

A.Default assignment

B.Inheritance

C.Active document splitting

D.Passive document splitting

A.Special general ledger account

B.Customer account

C.Reconciliation account

D.Vendor account

A.Purchase order, purchase requisition, invoice receipt

B.Purchase requisition, purchase order, goods receipt

C.Purchase order, invoice receipt, goods receipt

D.Purchase requisition, goods receipt, invoice receipt