Customer & Vendor Management — Assessment

1. What is a customer or vendor record in AWRA?

A report only A type of invoice A reusable master record that transactions link back to A one-off note

2. Why does master data matter for history?

Because it deletes old data Because every transaction links to one record, keeping history together It does not Because it sets prices

3. What does a credit limit help with?

Speeding up the till Flagging a customer before they over-extend, protecting against bad debt Counting stock Raising prices

4. What does a statement show?

Stock counts Only the customer’s name Staff rotas Invoices, payments, credit notes, and the running balance

5. Why are duplicate records a problem?

They are not They lower taxes They split history and balances, and can hide double payments or over-limit customers They speed up reporting

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