Check your knowledge

2 min.

1.

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

A.

B.

C.

2.

Which statement is true regarding templates?

A vendor can only have one vendor template.

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

A document category can only have one master template.

Each vendor has an individual master template.

3.

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.

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.