1 Why could using AR Items be a good choice for a service company?

2 When a Sales Order is entered, what is effect on the Trial Balance?

3 When a Sales Order is entered what is the effect of the Order on the Inventory Available?

4 When an Order is picked should the Inventory Available change?

5 Why does Sage 300 allow you to enter Shipments even if there are Zero on Hand according to the system?

6 What document would you look at to see if goods are being shipped Prepaid or Collect?

7 A Customers order has been packed and shipped but the Invoice has not yet been created. What would be a valid reason for NOT yet having created the Invoice?

8 Is the Inventory Quantity on Hand units updated if Orders have been entered and then O/E Periodic Processing is run?

9 If a Shipment is entered and Inventory Control Day End Processing is run 1. Only the Inventory Units are updated 2. The Inventory Units and Accounts Receivable are updated 3. The Inventory Units, Accounts Receivable and General Ledger are updated 4. None of the above

10 If an Invoice is entered in the O/E module and Inventory Control Day End Processing is run a batch is created in the A/R. When this batch is posted then another batch will automatically be created in the G/L. Why is the above statement not correct for our Sample Co?

11 In Sage 300 when you enter a Sales Order line Item does the screen display the number of units which are expected to arrive?

12 When entering a Sales Order for an Item, can you drill down to see the expected arrival date of purchases for this item?

13 In our Sample company, what would you have to do to turn on the Pre Credit Check feature in Order entry? Which module would you use to turn it on?

14 In Sage 300 when a Customer returns product you will record this by 1. Entering a Return in the Order Entry Module 2. Entering a Credit Note in the A/R Module 3. Entering an Receipt in the PO Module 4. None of the above

15 In Sage 300 you can link a Vendor to an Item. But if two or more Vendors are linked to the Item you cannot automatically create Purchase Orders because Sage 300 will not know which Vendor to select. True or False