NatVet May Week 1

National Veterinary Care Limited - May Week 1 Quiz

Multiple Choice

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?

• Reject as Not an Invoice

• Process the Statement and the Invoice as attachment

• Process the Invoice. Statement will serve as an attachment.

• Incorrect Prep. Batch should be split into two.

Multiple Choice

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

• True

• False

Multiple Choice

We still follow general guidelines in capturing Supplier Part ID.

• True

• False

Multiple Choice

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

• True

• False

Multiple Choice

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

• True

• False