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CBM112
  • Johana Dano

  • 問題数 31 • 5/10/2024

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    問題一覧

  • 1

    The process of making sure that a steady stream of required materials is on the way to your company when and where you need them

    Purchasing Process

  • 2

    Is a commercial document issued by a buyer to a seller specifying the items

    Purchase Order

  • 3

    A document created When you receive the goods from a supplier

    Receiving

  • 4

    Is the purchasing document in Smartbooks that vouchers for the invoice that the supplier sends for items or services ordered and received.

    AP Voucher

  • 5

    Is a document used to reverse a part or entirely the inventory or accounting transactions posted by an AP Voucher in the case you return items

    Debit Memo

  • 6

    The time to actually pay the money owed for the goods and or service procured

    Treasury Module

  • 7

    Moves from issuing a sales order to selling goods and services to delivering those goods to invoicing the customer for their purchases

    Sales Process

  • 8

    Is a commitment from a customer or lead to buy a product or service

    Sales Order

  • 9

    Also known as the Delivery Document is a legally binding document indicating that the delivery of goods or services has occurred

    Shipment

  • 10

    For various reasons customers sometimes return goods, In this case, you create a return document

    Sales Return

  • 11

    Represents a legally-binding document

    Invoice

  • 12

    Is a given to a customer by a seller that provides goods/ services

    Credit memo

  • 13

    A way to reduce the amount owed by the customer

    Credit Memo

  • 14

    After the Invoice has been sent to the customer, it’s time to actually collect the money owed for the goods and/ or services delivered, this is done through the

    Treasury Module

  • 15

    Results in a journal transaction that reflects an increase in the companies liability to the supplier and update the tax account and relevant expense accounts

    AP voucher

  • 16

    Let’s you increase the inventory level in situation that is not the direct result of adding a payable document

    items Receipt

  • 17

    Lets you reduce the inventory level in a situation that is not direct result of a sales document entry

    Item Issuance

  • 18

    Document is used to transfer inventory from one storage location to another. An inventory transfer can also be carried out as a consignment for a customer.

    Item Transfer

  • 19

    Are used to track groups of items with characteristic in common. This characteristic might be attributes you defined such as a shade of color

    Batches

  • 20

    Will appear to select the items to be delivered

    Pop up window

  • 21

    Help you track items down to the level of each individual object in your warehouse, so you know exactly which one was sold to a customer.

    Serial Number

  • 22

    Will appear with a specific sales order with an enable edit on the quantity and price

    final window

  • 23

    Contains items, can be based on other price list by using a percentage markup

    Price List

  • 24

    Businesses set a maximum sum of money for their customer to utilize or spend with revolving line of credit

    Credit Limit

  • 25

    Is the main document in the production process.

    Production order

  • 26

    It records the progress of the production process for each item produce, it’s support the planning and assembly of production item

    Production Order

  • 27

    Used in the production order

    Production

  • 28

    Used in sales document

    Sales

  • 29

    Similar to the sales bill of material, it represents a collection of individual items in a set with a specific price

    Assembly

  • 30

    Has no restrictions, once you select the parent item all its children appear

    Template

  • 31

    It’s based on production, you use it to produce a regular production item,

    Standard Production Order