Supertech Admin Process Quizz

TRUE OR FALSE

The purpose of this meeting is best practice and process alignment across the group.

• True

• False

There is no need to maintain a Sales Schedule for Invoiced Units.

• TRUE

• FALSE

The correct way of costing is Sundry Orders.

• FALSE

• TRUE

WIPs must be closed on a monthly basis.

• TRUE

• FALSE

Sublet Suppliers Invoices can be received 6 months later.

• FALSE

• TRUE

There are reports available on Autoline that can be used to monitor unreceived costs and unclosed Wips.

• FALSE

• TRUE

Vehicle Descriptions and M&M Codes don’t really matter.

• TRUE

• FALSE

Weekly Physical Stock Counts are important but only need to be done once a year.

 

• TRUE

• FALSE

Claims for NSC Owned Damages and missing items need to be done within 24 hours.

• TRUE

• FALSE

Manual Bank Reconciliation assists with NSC invoicing errors.

• FALSE

• TRUE