A. A/R Invoice

B. Sales Order

C. Delivery

D. Quotation

A. Create a journal entry to record the cost of the service.

B. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.

C. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

D. Use a text row in an item type purchase order.

A. Profit and loss

B. Transaction journal report

C. Balance sheet

D. Trial balance

A. You should not use the 'distinct true' clause in this type of query since only a single value is returned.

B. To refer to a field in the active window, an additional '$' character is required before the index values.

C. You need to add the table name OPOR to the condition to reference the fields.

D. The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.

A. Use an alert with a predefined condition for gross profit deviation.

B. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.

C. Use an approval procedure with a predefined condition for gross profit deviation.

D. Schedule the Sales Analysis report to run when the gross profit is below the threshold.

A. Profit and loss

B. Balance sheet

C. Trial balance

D. Cash flow

A. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.

B. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.

C. Define US dollars as a currency and set it as the main currency for items priced in US dollars.

D. Define US dollars as a currency and enter the unit price in a price list in US dollars.

A. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.

B. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

C. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.