446 QUICKBOOKS PRO 2010: A COMPLETE COURSE Change the reorder point for women's pants to 30 Prepare and print an Inventory Stock Status by Item Report for January 1-5, 2010 in Landscape orientation. Manually adjust column widths so the item descriptions and the vendors' names are shown in full and the report prints on one page. Prepare Purchase Orders for all items marked Order on the Stock Status by Item tnventory Report. Refer to the Stock Status by Item Report for vendor information. The quantity for each item ordered is 10. The rate is $35 for dresses and $20 for pants. Print purchase orders with lines around each field Order an additional 10 dresses from a new vendor: Clothes Time, 9382 Grand K,Avenue, San Luis Obispo, CA 93407, Contact person is Mitchell Rogers, 805-555- 55 12. Fax is 805-555-2155. E-mail is clothestime@slo.com, Credit terms are 2% 10 Net 30, Credit limit is $2000. The rate for the dresses is $25. Print a Purchase Order QuickReport in Landscape orientation for January 1-5. Adjust column widths so all columns are displayed in full and the report prints on one page. January 8, 2010 Received pants ordered from Resort Clothing Supply, Inc. without the bill. Enter the receipt of merchandise. The transaction date is 01/08/2010 hveleg Recchand dresses from casual Clothes with Bill C309. Enter the receipt of the merchandise and the bill. (nventors Slb Received 8 dresses from Clothes Time. Enter the receipt of the merchandise and Bill 406 Manually close the Purchase Order After recording the receipt of merchandise, view the three purchase orders. Notice which ones are marked Received in Full and Cisd. January 9.2010 Received Bill 239 from Resort Clothing Supply, Inc. for the pants received on 01/08/10. The bill was dated 01/08/2010 (use this date for the bill), Pay for the dresses from Clothes Time with a credit card. (Take a purchase discount if the transaction qualifies for one. Use a Cost of Goods Sold account 5100 Merchandise Discounts for the discount.) January 10, 2010: Discovered unstitched seams in two pairs of women's pants ordered on PO 2. Return the pants for credit. Use 2340 as the Reference number January 15, 2010: Record bill for rent of $1150. (Vendor is SLO Rental Company, 301 Marsh Street, San Luis Obispo, CA 93407, Contact person is Matt Ericson, 805-555-4100, Fax 805-555-0014, Terms Net 30.) 446 QUICKBOOKS PRO 2010: A COMPLETE COURSE Change the reorder point for women's pants to 30 Prepare and print an Inventory Stock Status by Item Report for January 1-5, 2010 in Landscape orientation. Manually adjust column widths so the item descriptions and the vendors' names are shown in full and the report prints on one page. Prepare Purchase Orders for all items marked Order on the Stock Status by Item tnventory Report. Refer to the Stock Status by Item Report for vendor information. The quantity for each item ordered is 10. The rate is $35 for dresses and $20 for pants. Print purchase orders with lines around each field Order an additional 10 dresses from a new vendor: Clothes Time, 9382 Grand K,Avenue, San Luis Obispo, CA 93407, Contact person is Mitchell Rogers, 805-555- 55 12. Fax is 805-555-2155. E-mail is clothestime@slo.com, Credit terms are 2% 10 Net 30, Credit limit is $2000. The rate for the dresses is $25. Print a Purchase Order QuickReport in Landscape orientation for January 1-5. Adjust column widths so all columns are displayed in full and the report prints on one page. January 8, 2010 Received pants ordered from Resort Clothing Supply, Inc. without the bill. Enter the receipt of merchandise. The transaction date is 01/08/2010 hveleg Recchand dresses from casual Clothes with Bill C309. Enter the receipt of the merchandise and the bill. (nventors Slb Received 8 dresses from Clothes Time. Enter the receipt of the merchandise and Bill 406 Manually close the Purchase Order After recording the receipt of merchandise, view the three purchase orders. Notice which ones are marked Received in Full and Cisd. January 9.2010 Received Bill 239 from Resort Clothing Supply, Inc. for the pants received on 01/08/10. The bill was dated 01/08/2010 (use this date for the bill), Pay for the dresses from Clothes Time with a credit card. (Take a purchase discount if the transaction qualifies for one. Use a Cost of Goods Sold account 5100 Merchandise Discounts for the discount.) January 10, 2010: Discovered unstitched seams in two pairs of women's pants ordered on PO 2. Return the pants for credit. Use 2340 as the Reference number January 15, 2010: Record bill for rent of $1150. (Vendor is SLO Rental Company, 301 Marsh Street, San Luis Obispo, CA 93407, Contact person is Matt Ericson, 805-555-4100, Fax 805-555-0014, Terms Net 30.)
