Tag: packaged enterprise solutions

A. Credit Memo

B. Debit memo

C. Expense Report

D. Quickmatch

A. PO Default invoice

B. Quick Match

C. Expense Report

B. Debit memo

A. QuickMatch

B. Prepayment Invoice

C. Mixed

D. All of the above

A. GL Open interface

B. Receivables open interface

C. Payables open interface

D. None of the above

A. All invoices

B. Foreign Currency Invoices

C. All invoices due to tax effects

D. All invoices due to change in AP set up

A. Payables option - payments region

B. Supplier site level

C. Financial Options

D. Supplier level

A. A, B, C, D

B. D, B, C, A

C. B, D, A, C

D. D, A, C, B

A. Fixed

B. Scheduled

C. Recurring

D. Permanent

A. Paid and accounted invoices

B. Unaccounted invoices

C. Accounted invoices

D. All of the above

A. Change an invoice amount

B. Prevent payment to a supplier

C. Print checks from the output file

D. Prevent payment of a particular invoice