Check your knowledge

2 min.

1.

What does "Field in Purchase Header" define on the template field card?

The G/L account that the recognized amount will be transferred to during registration.

An invoice/credit memo field that a recognized value will be transferred to during registration.

A template field that a recognized value will be transferred to during field recognition.

Another template field that should have the same value as the one you're configuring.

2.

In what order are the identifications methods carried out? Drag and drop the following statements into the correct order.

A.

B.

C.

3.

Which statement is true regarding templates?

Each vendor has an individual master template.

A document category can only have one master template.

A vendor can only have one vendor template.

A vendor template can only have one master template, which it was created from.