This quiz will be used to test your knowledge on general accounts payable protocol.
Audit Tab
The "$$$" tab
Accounting tab, expand button, audit button
Caution Triangle
Red "X"*
Save, but not Save and Exit
Never; we have a rate con
When charges from a carrier are exceeding what the Baz $$$ is reflecting due to the carrier
When the factoring company's stamp is not provided
The facility where a carrier drops off a load
The facility where a carrier picks up a load
A lumper service's HQ
POD
Lumper Receipts
Rate Confirmation
Process it anyway
Create an incident describing what is wrong with the document, request invoice with stamp
Don't do anything
OD
LTL
IMDL
TL
Vendor Invoice
Hover over the blue āIā on the left hand side of Bazooka
Hover over the blue āIā on the right hand side of Bazooka
Process it; we have the address listed on the first invoice
Create/update the incident about the factoring stamp
Submit paperwork to [email protected]
MC#
Container Number
Booking Number (bn)
PU Number (pu)
Pro Number
Delivery Number
Bill of Lading Number
Seal Number
Bounce tab
Bill of Lading
Load/Accounting Note
Rate Confirmation
True
False
Customer
Driver
Carrier
Coyote Accounting Department
Search the load details
Get them off the POD
create a billing incident
Do not invoice, move to next load
Accounting tab
$$$ tab
Expand tab
Delivered
Dispatched
Picked-up
Invoiced
DD carrier
OD carrier
Rail carrier
Create a Billing incident
Update the charge code
Move to the next load
Contact the customer rep
A customer billing note
A document that comes from the carrier
A rate agreement between Coyote and a carrier
A notice of extra charges
Bounced
Reassigned
TONU
Booked
Pay carrier all remaining amounts
Create an incident
Pay the carrier the amount billed
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Here's an interesting quiz for you.