Receivables Training case study

1. RECEIVABLES TRAINING CASE Study - Jun 19, 2018
George Etuk
You manager has asked you to create/do the following:
Retrieve the following
CUSTOMER Chevron
CUSTOMER SITES: Chevron Houston
Parts Services
Class Invoice Invoice
Type US INV PARTS US INV SERVICES
Biil TO:Customer DNOW DNOW
Address Houston 111508 Houston 111508
Receipt Method USD 4002637197 WFB USD 4002637197 WFB
Payment Term Net 30 Net 30
Line
Item
Item 17517665-001 17517665-001
Quantity 2
Unit Price
1000
Amount $ 2,000.00 $ 900.00
Invoice
PRACTICE 1 Create TransactionInvoice $5000
PRACTICE 2 Create TransactionInvoice $6000
PRACTICE3 Create TransactionInvoice $7000

2. PRACTICE4 Create TransactionInvoice $8000
PRACTICE5 Create TransactionInvoice $9000
CreditMemo
PRACTICE5 Credit Transaction2 $6000
PRACTICE6 CreditTransaction3 $ 100
Adjust Transaction
PRACTICE 7 Create AdjustmentforTransaction4
PRACTICE 8 Create AdjustmentforTransaction5
PRACTICE00:
Submittingthe AutoInvoiceProgram
CorrectingAutoInvoiceExceptions
Cash Application
PRACTICE 9 Create StandardReceiptfor$2000
PRACTICE 10 Create StandardReceiptfor$3000
PRACTICE 11 Create StandardReceiptfor$4000
PRACTICE 12 Create Misc Cash fromInterco940 for $6000
PRACTICE 11 SubmitAccountingtotransferinfotoGL
REPORTS

3. PRACTICE 20