This pre-assessment is to gauge your basic knowledge in Accounts Payable module.
Enter/Edit Non-Ap Voucher
Enter/Edit AP Voucher
Individual Voucher Selection
Vendor Name
Vendor ID
Vendor Address
Terms
Open AP, Cash Requirement, Vedor History reports
Voucher Edit, Open AP, Vendor Master File
Vendor & PO register, Open AP, Vendor Edit report
True
False
True
False
True
False
Clear AP Check Run
Purge Zero Balance Vendor
Tax Table Update