Congratulations on completing Purchase Order training! Now that you've been introduced to basic Purchase Order processing, you should be able to pass with 80% or better accuracy.
Good luck!
Financial Management > Procurement > Purchasing > Purchase Orders.
Financial Management > Inquiries > Requisitions.
Financial Management > Reports > Purchasing > Requisition Report.
Financial Management > Inquiries > Vendors.
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(Quantity) x (Unit of Measure)
(Quantity) x (Price Per Unit)
Price Per Unit only, quantity is not used
None of the above.
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True.
False.
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Financial Management > Inquiries > Requisition Inquiry > Access the Requisition > Select Approvals.
Financial Management > Inquiries > Purchase Order Inquiry > Access Purchase Order > Select Approvals.
Financial Management > Reports > Purchasing > Purchase Orders by G/L Distribution Report.
All of the above.
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Financial Management > Inquiries > Requisitions > Select the Advanced Search Icon > Input the Vendor.
Financial Management > Inquiries > Vendors > Locate the Vendor. All Purchase Orders and Requisitions can be seen for the vendor by clicking on the Requisition or Purchase Order icons beneath the Vendor Name.
Financial Management > Reports > Purchasing > Purchase Order Report.
Both A & B.
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Yes, a project can always be assigned if the general ledger account entered for the purchase order or requisitions allows for Projects.
No, a project cannot be assigned until the requisition becomes a purchase order.
No, projects cannot be assigned until the invoice is received.
All of the above.
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By creating multiple purchase orders.
By creating multiple items on the purchase order and assign a different G/L account to each of them.
By using the Multiple G/L Account Distribution icon next to the GL Account field in Purchase Order entry.
All of the above.
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Financial Management > Purchase Orders > Purchase Order Inquiry > Advanced Search.
Financial Management > Reports > Requisition Report.
Financial Management > Inquiries > Requisitions > Locate Requisition > Detail > PO Icon.
Any of the above.
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Financial Management > Procurement > Purchasing > Purchase Orders.
Financial Management > Procurement > Purchasing > Department Approved Requisitions.
Financial Management > Procurement > Purchasing > Change Purchase Orders.
The Balance Sheet.
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