The

purchase order is a supplier document that updates into the accounting system

as it enables the recording of receipts of items with their invoice value.

You

can create a company in Pastel Partner 50c from the backup.

Which Pastel Partner main menu

will you

use to edit customers early payment terms

Which Pastel Partner main menu

will you

use to update a specific customer account’s credit limit

An

outstanding orders report allows you to follow up on what has been ordered and

what must still be delivered.

FUN TOYS (Pty)Ltd has a minimum order level of

100 for the new Monster Truck toys and a maximum order level of 1200, currently

there are 95 Monster Trucks on hand, calculate the re-order quantity that will

appear on the reorder report.

The

Quotation and Sales order are the only 2 customer documents that never update

into the accounting system.

This method of creating a company in Pastel

Partner 50c involves setting up all your parameters, periods, entry types,

chart of accounts and all other information yourself and is extremely time

consuming

Perfect Events Pty (Ltd) has decided to start

using Pastel to capture their accounting records, after having used a manual

system for a couple of years. The accounting personnel are inexperienced in

their knowledge of Pastel. Which is the most applicable method Perfect Events

can use to set up a new company in Pastel?

Sage

50c Pastel Partner does not maintain a quantity on hand for service items –

there is always zero on hand. However, you can invoice an infinite number of

service items.