Page 22 - Participant Guide - Unanet GovCon Using Accounts Payable

Check Your Understanding

1. If using Purchasing functionality, what menu item will the AP User select in
order to directly match the PO with the labor/expenses on an invoice?
a) Create Vendor Invoices from Matched Transactions
b) Create Vendor Invoices from Expense reports
c) Create Invoice

2. What status are Vendor invoices in when they are ready to be Posted?
a) Inuse
b) Submitted
c) Approved

3. When will Vendor invoices show up on the AP Aging report?
a) Once Submitted
b) Once Posted
c) Once Paid

Refer to Appendix A for answers to the Check Your Understanding questions

LESSON 2 AP TRANSACTIONS – VENDOR INVOICES
©2022 Unanet. All rights reserved.
22