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

1.

You want to use a different number series for numbering domestic and foreign customers. You already created two number series (CDOM for domestic customers and CFOR for foreign customers). Because most of your customers are domestic customers, you assigned CDOM on the Sales & Receivables Setup page as the number series to be used for customers. What is your next step?

On the Countries/Region page, in the Number Series field, assign CFOR for all foreign countries.

On the Number Series page, select CDOM and then in the ribbon, select Relationships. You can now select CFOR and set a relationship between both number series.

You can start creating new customers. Every time you create a new foreign customer, in the Number Series field on the customer card, select CFOR.

On the Number Series page, select CDOM, and in the Relate to field, enter CFOR.

2.

Which field on the No. Series page is used for automatic numbering?

Manual No. field

Default No. field

Starting No. field

Last No. Used field

3.

Which of the following statements about Reason codes is true?

Reason codes are mandatory.

Reason codes can't be used in general journals.

The Reason Code Setup page allows you to link reason codes to general journals.

Reason Codes aren't mandatory.

You must answer all questions before checking your work.

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