Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
Information can be exported from a grid to which types of files? (select 3)
Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?
Which three of the following pieces of information can be captured in the Address Book?
TESTED 23 Nov 2024
