advertised. Under Kansas law‚ advertising may form a part of an express warranty. Transamerica purchased ten packers which came in six shipments. Invoices came with each shipment and invoice contained language on its reverse side disclaiming any express or implied warranties other than that the products were free from defects in materials and workmanship. Each invoice also purported to limit the purchaser’s remedy to replacement of or credit for defective equipment or parts. Transamerica brought an action
Premium Appeal Jury Court
Elizabeth Wood Business Admin Apprenticeship 18th – 22nd March 2013 Monday (Finance) - Put the entire debtor invoices sheets in Venue and numerical order - Updated the individual venues information sheets in Excel entering the dates raised‚ amount and Customer name J drive – tees active – finance – debtors & debt recovery – leisure centres inv sheets - Filled the debtor invoice sheets away Tuesday (Finance) - Updated members old address to their new address Log on – people – find person
Premium Microsoft Excel Spreadsheet Microsoft Office
a database for the sales IS application. A customer makes a purchase order for one or more hardware products such a computer‚ printer‚ iPod‚ etc. Once an order is completed an invoice is generated‚ then the customer is requested to make the payment. An invoice has invoice lines corresponding to ordered products. Each invoice line shows product code‚ description‚ and price. The ordered products will be shipped from a certain branch in Saudi Arabia‚ and a shipment slip will be generated from the branch
Premium Entity-relationship model Relationship
265‚000 invoices then go through a Purchase Order check and then move them to the Pay From Receipt (PFR) Check. The first PFR check removes 200‚000 of the PFR receipts. The remaining 65‚000 receipts then go through an additional PFR checks from accounts payable analysts that further removes 1‚250 receipts on average. After this final PFR check‚ 63‚750 invoices are moved to the sorting process which determines if the invoices are “pay now” or “pay later”. The “pay later” invoices are queued
Premium Accounts payable Money Payment
success. The Assistant Vice Chancellor decided to replace the vendor invoices with false invoices from other suppliers. Thus‚ he was caught by the accounting department because the descriptions of the actual invoices were supposed to be consistent with the operations of the Communications Department and the false invoices did not match. The accounting department was able to investigate this and present the invoices to its Accounts Payable and investigate which were for payment. The Accounting
Premium Ethics Management Business ethics
Course Project ACCT352 Part-1 Section I: Overview Peachtree is an accounting software program sold by Sage‚ whose parent company is the Sage Group. The software is geared for use by small- to medium-sized businesses and has progressed through several generations over the years since its conception. Initially‚ Peachtree was sold by Peachtree Software‚ a company that was established in 1978. Peachtree accounting software was acquired by the Sage Group in 1998. When it comes to managing your
Premium
1.a．Mnually calculate the mean‚ median‚ and mode or modes for the following samples: (i) 7‚ 4‚ 6‚ 2‚ 6‚ 7‚ 3‚ 5 (ii) 0‚ -3‚ 5‚ -2‚ -6‚ 4‚ 7‚ 9‚ 4‚ -3‚ 0‚ 2 b. The number of days for which each of 15 office workers of a firm was absent during a one-month period is as sfollows: 0‚ 1‚ 1‚ 3‚ 0‚ 0‚ 2‚ 5‚ 0‚ 1‚ 1‚ 2‚ 0‚ 1‚ 1 Calculate the interquartile range‚ variance and standard deviation of the number of days absent. 2. The number of hours a student spent studying for
Premium Arithmetic mean Standard deviation Mode
Sample Exam Questions for INFS2603 INSTRUCTIONS FOR STUDENTS • Note this is only a sample. • Time Allowed: 2 hours • Please Note that this sample exam is for the purpose of allowing students the opportunity of developing skills and receiving feedback. The final examination will not necessarily be in the same form or format as this sample exam. The scope of the final examination will be the totality of work covered in the semester. • Take this exam home‚ set aside 2 hours
Premium Unified Modeling Language Insurance Dental hygienist
It is located in the sample.acl document available with the educational version of ACL for Windows 8.0. The ar file is actually an invoice file that contains several related records as designated by the Trans Type
Premium Management Finance Business
group of Grade 2 students‚ how to make sugar cookies. At the end of the class‚ Natalie leaves an invoice for $300 with the school principal. The principal says that she will pass the invoice along to the school board and the invoice will be paid sometime in December. 27 A $98 invoice is received for the use of Natalie’s cell phone. The cell phone is used exclusively for Cookie Creations’ business. The invoice is for services provided in November and is due on December 13. 29 Natalie realizes that her
Free Teacher Education