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NatVet May Week 1

NatVet May Week 1

Assessment

Presentation

Professional Development

Professional Development

Hard

Created by

Kraeg Cordero

FREE Resource

1 Slide • 5 Questions

1

National Veterinary Care Limited - May Week 1 Quiz

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2

Multiple Choice

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Do not process Statement except for the following vendors: DARTNELLS PHARMACY and SULLIVAN PROPERTY CONSULTANTS. What should be the correct action for the below documents?

1

Reject as Not an Invoice

2

Process the Statement and the Invoice as attachment

3

Process the Invoice. Statement will serve as an attachment.

4

Incorrect Prep. Batch should be split into two.

3

Multiple Choice

The default format for invoices without Invoice Number: DDMMYY-VEN-INV

1

True

2

False

4

Multiple Choice

We still follow general guidelines in capturing Supplier Part ID.

1

True

2

False

5

Multiple Choice

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For amount inclusive of tax, capture 0.00 at the header and capture tax as GST at line item. See sample document.

1

True

2

False

6

Multiple Choice

For CREDIT/ADJUSTMENT NOTES: RATBI SHOULD BE IN POSITIVE (+)

1

True

2

False

National Veterinary Care Limited - May Week 1 Quiz

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