Cash Flow Report
Profit and Loss Statement
General Ledger Report
A non-inventory item can only be changed to a inventory item and not vice versa.
An inventory item can be changed to a non-inventory item and vice versa when the total quantity of the item is zero or the item has no open document.
An inventory item can be changed to a non-inventory item and vice versa only when the total quantity of the item is zero and the item has no open document.
An inventory item cannot be changed to a non-inventory item irrespective of any condition.
A production order must be released before components can be issued manually.
By-products can be added to the components list in a production order with a negative quantity to indicate items that are to be put into stock after production.
The list of components in a standard production order is created from the production bill of materials assigned to the finished product.
. To issue each component individually as it is used, choose the backflush option.
The system automatically splits the invoice amount into three equal payments and posts a journal entry for each payment with the relevant due date.
The system posts a single journal entry that contains a row for each installment. The due date is set to date of the final installment.
The system posts three separate journal entries, one for each installment, each with the relevant posting date.
The system posts a single journal entry that contains a row for each installment with the relevant due date.
She did not set up outgoing checks in the 'Payment Terms' for the vendor master data
She did not assign the new payment method to the vendor properties.
She did not include the new payment method in the payment run defaults.
You can create a purchase order based on a sales order.
A delivery date is optional when a sales order is first created.
A sales order entered for a product will reduce the available stock for that item by the quantities entered in the sales order
A sales order can be created from a quotation.
Log in to a second company database with a different user code without getting an error message.
Log in with the same authorized user code to other company databases.
Log in to any database with total access.
Log in to the same database up to five times simultaneously.
Allows the field to store rate, amount, and price types.
Allows the field to store the date and hour structures.
. Allows the field to store a long description or notes.
Allows the field to store hyperlinks or image files.
Min. inventory levels
Create a new vendor master record and create a purchase order for this vendor.
Enter a purchase order for the product but enter the customer number in the vendor field.
Use the A/P Invoice with a one-time vendor.
In the customer master, tick the checkbox ;use as vendor', you can then use the customer code in a purchase order.
Prices based on a discount group linked to the Business Partner.
Special prices set up for the customer.
Quantity-based prices for an item valid for a given time period.
Item prices from the price list linked to the Business Partner
100 segmented accounts.
200 segmented accounts.
20 segmented accounts.
10 segmented accounts.
In order to define payment terms.
In order to define bank GL accounts.
In order to deposit incoming checks.
In order to define credit cards.
Create an Outgoing Payment.
Create a recurring posting for each payment, and set the posting frequency to monthly.
Create a journal entry for each payment with the repeat checkbox selected, and set the frequency for each repeat posting.
Batch the payments in a journal voucher, then you only need to post them once a month.
The '[%0]' is a condition, and since it is attached to the date of a document, each time you run the query, you can use the Query Generator to display the date.
The '[%0]' represents a fixed value, and since it is attached to the date of a document, each time you run the query, the system will enter a date for you.
The '[%0]' is a field from the OITM table, which you can view from the Query Generator or Query Wizard.
The '[%0]' is a unique variable, and since it is attached to the date of a document, each time you run the query, the system will prompt you to enter a date.
Goods Receipt PO
Landed cost document