Question 1
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?
Question 2
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?
Question 3
Which of the following can influence the security level of a transaction in the Cash Flow report?
Question 4
An A/R invoice was added to the system but an inventory transaction was NOT created. What could be the reasons?
Question 5
Item Code AB1234 is controlled by the FIFO valuation method.
When this item is issued out of the warehouse, which layer does the system choose first?
When this item is issued out of the warehouse, which layer does the system choose first?