To create an item we can maintain measurement unit of

A. Sales and Purchase

B. sale, Purchase and Stock

C. Sales and Stock

D. None of the above

Please do not use chat terms. Example: avoid using "grt" instead of "great".

You can do it
  1. In Fact if we set 'No Code Mode' to 'Yes', we will be able to specify code for the master that you creat
  2. Customised voucher numbering can be done through _______.
  3. In Fact the Install date can be a date earlier than starting date
  4. In Sales transaction, we can maintain
  5. To pass a credit note we select
  6. In Fact the accounting period can be specified for a maximum period of
  7. While entring opening balence of account, Fact autometically recognise if it is Dr. Balence or Cr. Balence…
  8. An account with an opening balence can be deleted in Fact
  9. The GL Account which must be created in Fact are known as
  10. To create an item we can maintain measurement unit of
  11. In Fact the additional information in transaction can be added through
  12. We can insert a new page while designing P/L Layout by using
  13. The default Filter in Fact is
  14. It is possible to specify invoice-wise details of the opening balence of debtors in Fact
  15. Fact Support 4 Inventory valuation method
  16. When FACT is installed, the group created is
  17. We can maintain monthly budget through the option Budget under Master
  18. In Fact the default user name is
  19. We can maintain multiple currency in FACT
  20. Audit Trail facility is available in FACT
  21. In Fact the user can specify the hard disk wher the company data will be stored .
  22. The special account created to need cash withdrawal entris from bank is known as
  23. When Fact is installed for the first time we have to enter a blank company to creat a new company
  24. To create a group while creating P/L Layout we have to press
  25. We can assign opening balence to nominal account in Fact
  26. We can change document numbering from
  27. New rights can be applied to
  28. It is possible to maintain Memo type voucher
  29. The Net Profit transferred to Balence Sheet in Fact using
  30. In Document Class the sum of the numbers in the three sagement may be less than 6