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Create Purchase Order and Receive Items

Create Purchase Order and Receive Items

Assessment

Presentation

Professional Development, Other

University

Hard

Created by

Syarief HD

Used 11+ times

FREE Resource

17 Slides • 9 Questions

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Multiple Choice

Dalam proses bisnis pembelian aktivitas bisnis secara manual adalah...

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Order Pembelian dan Pembayaran utang

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Order Pembelian dan Penerimaan Barang

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Order Pembelian dan Enter Bills

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Order Pembelian dan Pencatatan Utang

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Multiple Choice

Berikut ini aktivitas bisnis yang ada di proses bisnis pembelian, kecuali..

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Purchase Items

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Create PO

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Enter Bills

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Pay bills

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Multiple Choice

Dokumen yang digunakan dalam proses permintaan pembelian adalah..

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Purchase Requisition

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Purchase Oder

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Purchase Record

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Purchase Items

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Gran Prix Purchase Narrative:

Gran Prix needs to purchase more Audi spare parts. Gran Prix submits an order to the Audi Company online. When Gran Prix receives the spare parts shipment, the receiving department processes the shipment. Gran Prix receives an invoice and processes the bill. The corresponding database tables are updated.

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Multiple Choice

Who are the major participants in the Gran Prix purchase narrative?

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Gran Prix, Receiving department, Accounting department

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Gran Prix, Receiving department

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Audi, Receiving department

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Audi, Receiving department, Accounting department

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Multiple Choice

What are the activities in the Gran Prix purchase narrative?

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Submit Purchase Order, Process Shipment, Process Bills

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Submit Purchase Order, Process Shipment, Receive Invoice

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Submit Purchase Order, Receive Shipment, Receive Invoice

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Submit Purchase Order, Receive Shipment, Enter Bills

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Multiple Choice

The Create Purchase Orders, Receive Items, and Enter Bills are in which baseline

accounting system?

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Banking

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Customer

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Vendor

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Reporting

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Multiple Choice

Dokumen yang berisi daftar barang yang dipesan kepada pemasok disebut?

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Order Pembelian

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Order Pesanan

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Items List

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Daftar Barang

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Multiple Choice

Ada berapa rangkap Purchase Order

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Multiple Choice

Sebelum dicatat ke dalam Receiving Report, dokumen apa yang dijadikan dasar pembandingan?

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PO

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DO

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Items List

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SO

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