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Question 1 of 10
1. Question
treatment of purchase return is done via the suppliers page on the manual,
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Question 2 of 10
2. Question
Paying bills for received items is done via “received stock” under
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Question 3 of 10
3. Question
Which of the area can estimate be created?
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Question 4 of 10
4. Question
Estimate can be turned into a sales order by using the button
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Question 5 of 10
5. Question
Which of these is most appropriate for carrying out cash sales?
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Question 6 of 10
6. Question
Invoice creation is carried out by clicking on “create invoice” on which area?
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Question 7 of 10
7. Question
V41. What is the meaning of sales return?
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Question 8 of 10
8. Question
sales return can be treated via the suppliers area in the manual
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Question 9 of 10
9. Question
V42. Payment of bills can be made by clicking on “pay bills” under which area?
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Question 10 of 10
10. Question
. Receipts from customers is treated, using the button “receive payments”
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