Mandatory check box on the Purchases & Payables Setup window?
You need to check the details related to a posted vendor’s invoice by using the Navigate function
What are two reasons you advise this action?
What should you do to remove the Customer Statistics FactBox?
Which statement is true?
How should you prevent users from manually posting entries to this G/L account?
What is the main purpose of the Item Category Code field?
Which standard keyboard shortcut should you use?
What should you tell the user to do?
How should you create the new budget?