To record a purchase return, use this form: a. Enter bills. b. Pay bills. c. New credit memo. d. Items. e. All of the above. The term used for adding a new vendor on the record or form is called: a....

To record a purchase return, use this form:

a. Enter bills.

b. Pay bills.

c. New credit memo.

d. Items.

e. All of the above.

The term used for adding a new vendor on the record or form is called:

a. Drill-down.

b. A/P.

c. Inventory item.

d. On-the-fly.

e. None of the above.