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Solution

Week 7: Item sales & purchases, debtor & creditor receipts & payments

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Across:

2.	When receiving goods against a purchase order, the amount of goods already received will be shown in the ............. column. (two words 2,4)
4.	Function which creates ‘recipes’ for items that are built regularly by combining multiple items of stock into a single item.
6.	Option found in the Receive Payments window where a customer’s payment can be applied against all open invoices. (two words 7,3)
10.	Amount added to an items cost base to derive a selling price expressed as a percentage.
11.	Selling price of an item less its cost expressed as a percentage
13.	In the Set Item Prices window, an items cost base can be displayed as either average cost or ................. cost.
15.	The percentage margin per unit is calculated as ................... divided by unit selling price.
16.	Document sent to a supplier providing them with information about a payment you have made to them.
17.	Tab in the Item Information window where an Items number and name is recorded.

Down:

1.	Goods that are not yet available when an order is sent from a supplier or to a customer are recorded in this column. (two words 4,5)
3.	Window used to define prices for all or selected items you sell.
5.	Document sent to a supplier requesting goods to be delivered and invoiced. (two words 8,5)
7.	Unit of stock that is either purchased, sold or inventoried.
8.	Command Centre where new Items are created.
9.	Amount of an inventory item currently held. (two words 2,4)
12.	Column used to enter goods that have been sent on a Purchase Order by a supplier but have not yet been invoiced.
14.	MYOB’s term used to describe an invoice received from a supplier.

© 2014 PuzzleFast.com, Noncommercial Use Only

Week 7: Item sales & purchases, debtor & creditor receipts & payments

1

B

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7

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Across:

2.	When receiving goods against a purchase order, the amount of goods already received will be shown in the ............. column. (two words 2,4)
4.	Function which creates ‘recipes’ for items that are built regularly by combining multiple items of stock into a single item.
6.	Option found in the Receive Payments window where a customer’s payment can be applied against all open invoices. (two words 7,3)
10.	Amount added to an items cost base to derive a selling price expressed as a percentage.
11.	Selling price of an item less its cost expressed as a percentage
13.	In the Set Item Prices window, an items cost base can be displayed as either average cost or ................. cost.
15.	The percentage margin per unit is calculated as ................... divided by unit selling price.
16.	Document sent to a supplier providing them with information about a payment you have made to them.
17.	Tab in the Item Information window where an Items number and name is recorded.

Down:

1.	Goods that are not yet available when an order is sent from a supplier or to a customer are recorded in this column. (two words 4,5)
3.	Window used to define prices for all or selected items you sell.
5.	Document sent to a supplier requesting goods to be delivered and invoiced. (two words 8,5)
7.	Unit of stock that is either purchased, sold or inventoried.
8.	Command Centre where new Items are created.
9.	Amount of an inventory item currently held. (two words 2,4)
12.	Column used to enter goods that have been sent on a Purchase Order by a supplier but have not yet been invoiced.
14.	MYOB’s term used to describe an invoice received from a supplier.

© 2014 PuzzleFast.com, Noncommercial Use Only