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Answer: C

Thanks for the response, Joahnna. Is there a way to replace our currrent template with a new one?

Thanks for the quick response. Once you create a PO record and print the completed PO. Please assist.

D - both statements are incorrect.

Thanks for the response. I actually need the individual invoice amounts to show up under the weekly bucket that they are due to be paid, so I need the weekly buckets to be in the upcoming weeks, not in the past. Any ideas? Thanks in advance. Janet

Thank you for taking the time to review my issue, I look forward to hearing from an ERP Guru.

Good afternoon. I need to customize a report that lists the following: Purchase inventory item; Corresponding PO's to include purchase unit $; and Corresponding item receipts to include unit $ Is that possible with the NS Basic package? Any help will be GREATLY appreciated!

Hi. I've had the same situation occur; the first thing I did was make sure that the check was legitimate, then I researched to find out how that transaction occurred outside of NS. A manual check had been written while I was out sick and I didn't know it until I saw the bank statement. I entered the transaction and matched…