When Items have been received in Purchase Order module, the Inventory subsidiary and control $ are updated by 5 Posting the batch in the Purchasing module 6. Running Day End Processing 7. Running Day End Processing and then Posting the GL batch 8. Making a General Journal entry 10 11 12 13 14 In Sage 300, an accrual for Payables is automatically created when 1. The Invoice is entered before the Items are received 2. A Purchase Order is created and sent to the Vendor 3. Items are received without an Invoice 4. Items are received without an Invoice and Da End Processin_ was nerformed Why would I re you if you answered \"1\" in the question above? Why can you not receive Items against a Requisition? What IMPORTANT additional information must be added to a Purchase Requisition so that it can be converted to a Purchase Order? The Operations Manager in company that has fast moving inventory would likely 1. Want Day End Processing run twice a day 2. Want an Sage 300 App on his IPhone 3. Spend a lot of time in front of his screen reviewing on hand quantities 4. Want yesterday's printouts on his desk when he comes in each morning Which 2 answers above are correct