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- Question 1 of 10
1. Question
Is the following statement true or false?
The Backup Report is a report generated on Vendor Central for all your net receipts for the month and from where your Co-Op Deductions are calculated for the month.
CorrectIncorrect - Question 2 of 10
2. Question
Is the following statement true or false?
You can locate your Backup Report on the Remittances page found in the Drop Down Menu of your Payments Tab on the Top Menu of Vendor Central and alongside each Co-Op Agreement Invoice.
CorrectIncorrect - Question 3 of 10
3. Question
Is the following statement true or false?
All Backup Reports for each period are not identical.
CorrectIncorrect - Question 4 of 10
4. Question
Is the following statement true or false?
A Control Document is a document you generate outside of Vendor Central in order to reconcile your Remittances, Invoices, Purchase Orders, Chargebacks and Shortages all in one place.
CorrectIncorrect - Question 5 of 10
5. Question
Is the following statement true or false?
The Purchase Order Number, the Receive Date and the Net Receipts must be included in the Control Document from the Backup Report.
CorrectIncorrect - Question 6 of 10
6. Question
Is the following statement true or false?
The Purchase Order, the Invoice Date and the Invoice Net Total must be included in the Control Document from your own system.
CorrectIncorrect - Question 7 of 10
7. Question
Is the following statement true or false?
Chargebacks are always deducted from the Purchase Orders they relate to.
CorrectIncorrect - Question 8 of 10
8. Question
Is the following statement true or false?
Shortages are never deducted from the Purchase Orders they relate to.
CorrectIncorrect - Question 9 of 10
9. Question
Is the following statement true or false?
Base Accrual, Damage Allowance and Freight Allowance are the three usual Co-Op Deductions.
CorrectIncorrect - Question 10 of 10
10. Question
Is the following statement true or false?
You can find the invoices for Co-Op Deductions on the Remittances page found in the Drop Down Menu of your Payments Tab on the Top Menu of Vendor Central and alongside each Co-Op Agreement.
CorrectIncorrect