SOFTWARE OBJECTIVES: In Chapter 2, you will use the software to:

1. Restore data from Exercise 1-2.
2. Enter a purchase order.
3. Enter and post a vendor invoice in the Purchases/Receive Inventory window.
4. Go to the Payments window to pay a vendor.
5. Print a check in payment of the vendor invoice.
6. Analyze payments and vendor credit memos.
7. Make two backups: back up Chapter 2 data; and back up Exercise 2-2.

WEB OBJECTIVES : In Chapter 2, you will do these Internet activities:

1. Use your Internet browser to go to the book's website at http://www.mhhe.com/yacht2005.
2. Complete the Internet activity for Accounting Students.
3. Use a word processing program to write a summary about the website(s) that you visited.