Chapter #02 description file.doc - Chapter 2 Hands-on MIS...

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Chapter 2 Hands-on MIS Application Software ExerciseThis exercise requires some knowledge of spreadsheet database functions. At a minimum, you should know how to sort the database by various criteria such as item description, item cost, vendor number, vendor, name, or A/P terms. A/P (Account Payable) Terms is expressed as the number of days that the customer has to pay the vendor for a purchase. In other words, 30 designates net 30 days. The vendor that allowscustomers the longest amount of time to pay for an order would, of course, offer the mostfavorable payment terms.You will need to add additional columns for calculating the delivery time for each order. The delivery time can be calculated by subtracting the Order Date from the Arrival
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Term
Winter
Professor
NoProfessor
Tags
Generally Accepted Accounting Principles, invoice, Accounting software, vendor number

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