The Order/Quote No. field should: O be used when a previous request for goods to be sold has been recorded Should contain the account number for the Order/Quote No being entered Be used for recording approved Sales Returns Always be used Question 14 (0.34 points) An error in posting a sale (wrong amount) to a customer's account should be corrected 4 Should be recorded in the Purchase section of the RECEIVABLES module Can be done in the GENERAL module Cannot be done until the month-end has been completed and the new month started By using the Reverse entry icon