Check your knowledge

Answer the following questions to see what you've learned.

You receive a purchase invoice from a vendor who has invoiced multiple receipts of the last month. How can you process the invoice?

In the purchase order list, select the orders from which items are invoiced and then select Post Batch in the ribbon.

Run the Combine Receipts batch job for this vendor.

Create a new purchase invoice and enter the invoiced items manually.

Create a new purchase invoice and run the Get Receipt Lines function to select the items that are being invoiced by the vendor.

Which one of the following options isn't a valid Calculation Method that is used to define Deferral Templates?

Straight-Line

Equal per Period

Logarithmic

User-Defined

You must answer all questions before checking your work.