Vendor Transactions
SOFTWARE OBJECTIVES: In Chapter 2, you will use the software
to: - Restore data from Exercise 1-2.
- Enter a purchase order.
- Enter and post a vendor invoice in the Purchases/Receive Inventory window.
- Go to the Payments window to pay a vendor.
- Print a check in payment of the vendor invoice.
- Analyze payments and vendor credit memos.
- Make two backups: back up Chapter 2 data; and back up Exercise 2-2.
WEB OBJECTIVES : In Chapter 2, you will do these Internet
activities: - Use your Internet browser to go to the book's website at http://www.mhhe.com/yacht2005.
- Complete the Internet activity for Accounting Students.
- Use a word processing program to write a summary about the website(s)
that you visited.
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