6.On the Navigation Bar, make the following selections to set up an inventory item:

Inventory & Services Navigation Center > click on the Inventory Items icon > select New Inventory Item

Vendors and Purchases Navigation Center > click on the Vendors icon > select View and Edit Vendors

Inventory & Services Navigation Center > click on the Assemblies icon > select Build New Assemblies

Inventory & Services Navigation Center > click on the Receive Inventory icon > select View and Edit Purchases

Inventory & Services Navigation Center > link to Edit vendor items

7.Sage 50's help topics are displayed in the following way

PDF

DOC

XLS

HTML

PTB

8.The Item ID for Oriole Feeder is:

Avry-10300

Oriole-10320

AVRY-10300

avry-10300

avrY-10300

9.To transfer money to the Money Market Fund, make the following type of entry:

General Journal

Tasks

Payments

Maintenance

Receipts

10. When you purchase inventory stock items, the journal entry is:

Dr. the Accounts Payable/Vendor account; Cr. The Inventory account

Dr. the Expense account; Cr. the vendor account

Dr. the Cash account; Cr. the Revenue account

Dr. the Inventory account; Cr. The Accounts Payable/Vendor account

Dr. the Accounts Receivable/Customer account; Cr. the Sales account