
Create Purchase Order and Receive Items
Presentation
•
Professional Development, Other
•
University
•
Hard
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...
Order Pembelian dan Pembayaran utang
Order Pembelian dan Penerimaan Barang
Order Pembelian dan Enter Bills
Order Pembelian dan Pencatatan Utang
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Multiple Choice
Berikut ini aktivitas bisnis yang ada di proses bisnis pembelian, kecuali..
Purchase Items
Create PO
Enter Bills
Pay bills
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Multiple Choice
Dokumen yang digunakan dalam proses permintaan pembelian adalah..
Purchase Requisition
Purchase Oder
Purchase Record
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?
Gran Prix, Receiving department, Accounting department
Gran Prix, Receiving department
Audi, Receiving department
Audi, Receiving department, Accounting department
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Multiple Choice
What are the activities in the Gran Prix purchase narrative?
Submit Purchase Order, Process Shipment, Process Bills
Submit Purchase Order, Process Shipment, Receive Invoice
Submit Purchase Order, Receive Shipment, Receive Invoice
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?
Banking
Customer
Vendor
Reporting
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Multiple Choice
Dokumen yang berisi daftar barang yang dipesan kepada pemasok disebut?
Order Pembelian
Order Pesanan
Items List
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?
PO
DO
Items List
SO
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