1. What controls the Customer/Vendor master records field status?
2. What are all the segments in a Customer/Vendor master record?
3. What is residual payment and part payment?
4. How to calculate interest on customers, what is customization to be done to
calculate interest on customers.
5. How we can delivery the stock to Customer with out invoice creation.
6. Explain the order creation of automatic payment programme in AR/AP
7. How you configure AR/AP reconciliation ledger.
8. Explain dunning procedure.
9. How do you customize a vendor account which is also happen to be a customer.
10. How do you configure sales discount and tax on sales/purchase.