Thread:JorgeFreydig/@comment-200.36.232.1-20141107211356

'''Lab Practice Review '''

  

1. Set Up a New Customer

a. Set Customer Flag

b. Set Location

2. Set Up a New Vendor

a. Set Customer Flag

b. Set Location

3. Set Up a New Product

a. Set Product Cost

4. Set Up a New Bank Account

a. Bank Name

b. Account Number

c. Account Document

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">5. Set Up a New Sales Order

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete the Order

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post the Order

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">6. Generate a Shipment from the Order

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete your shipment

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post your shipment

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">7. Invoice the Order

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete your Invoice

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post your Invoice

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">8. Produce an Aging Report from your Pending Invoices

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">9. Receive a Payment from your Customer on the New Account

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete your Deposit

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post your Deposit

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">10. Set Up a New PO

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete your PO

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post your PO

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">11. Receive the Items on your Company’s Warehouse

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete Your Receipt

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post your Receipt

<p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;mso-list:l0level1lfo1">12. Create the Vendor Invoice

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">a. Complete the Invoice

<p class="MsoListParagraphCxSpMiddle" style="margin-left:72.0pt;mso-add-space: auto;text-indent:-18.0pt;mso-list:l0level2lfo1">b. Post the Invoice

<p class="MsoListParagraphCxSpLast" style="margin-left:72.0pt;mso-add-space:auto; text-indent:-18.0pt;mso-list:l0level2lfo1">c.

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<ac_metadata title="Hi, This is the first draft for your Lab Practice Guide"> </ac_metadata>