A.A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

B.A bill credit for the amount of the item can only be created after shipment.

C.A bill credit is automatically created when a Vendor Return Authorization is created.

D.A bill credit for the item amount can be created before shipment.

A.Increase Asset accounts of the Assembly item's components

B.Increase Cost of Goods Sold accounts of the Assembly item's components

C.Decrease Asset accounts of the Assembly item's components

D.Increase Asset account of the Assembly Item

E.Decrease Cost of Goods Sold account of the Assembly Item

A.Once created, the custom field automatically displays on the header level.

B.Assign the custom field to the Header subtab.

C.Leave custom field's subtab blank.

D.Assign the custom field to the first subtab.

E.Assign the custom field to the Main subtab.

A.Direct Debit

B.Bank Account Payment Description

C.Routing Number

D.Bank Name

E.Payment File Format

A.Credit Card Payment

B.Invoice

C.Cash Sale

D.Sales Order