Check your knowledge

• 2 min.

1. 

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

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

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

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

A template field that a recognized value will be transferred to during field recognition.
2. 

Which statement is true regarding templates?

A vendor can only have one vendor template.

Each vendor has an individual master template.

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

A document category can only have one master template.
3. 

What's the purpose of a master template?

The master template contains configurations that all vendor templates must use.

The master template is used for documents if no vendor template was found.

The master template contains configurations that are copied to vendor templates.

The master template is used to identify the vendor of a document.
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