Business
Business, 30.09.2019 20:30, bsheepicornozj0gc

Write a select statement that return the vendor name and the total number of accounts that apply to that vendor’s invoices. filter the result set to include only the vendor who is being paid more than twice. (hint: use vendors table, invoices table and invoicelineitems table).

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Computers and Technology, 08.10.2019 01:00, jessixa897192
Business case: the accounting department would like a report showing all vendor invoices that are less than that vendor’s largest invoice. specifically the companyid, invoice number, date and total.write a select statement that returns 4 columns: vendorid, invoicenumber, invoicedate and invoicetotal. filter the results to only return records where the invoicetotal is less than the result(s) of the query.subquery portion: *select the largest invoicetotal for each vendor.sort the results by vendorid and invoicetotal\.\*you will need to alias both the outer query and subquery tables. within the subquery, you will need to filter the results where the vendorid’s are equal in both correlated tables.
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Business, 23.11.2019 06:31, lumikuz123
Acompany employs three accounts payable clerks and one treasurer. their responsibilities are as follows: employee responsibility clerk 1 reviews vendor invoices for proper signature approval clerk 2 enters vendor invoices into the accounting system and verifies payment terms clerk 3 posts entered vendor invoices to the accounts payable ledger for payment and mails checks treasurer reviews the vendor invoices and signs each check which of the following would indicate a weakness in the company's internal control? a. clerk 1 opens all of the incoming mail b. clerk 3 mails the checks and remittances after they have been signed c. clerk 2 reconciles the accounts payable ledger with the general ledger monthly d. the treasurer uses a stamp for signing checks
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Computers and Technology, 27.11.2019 06:31, sherry59Sherry59
1. write a create view statement that defines a view named invoicebasic that returns three columns: vendorname, invoicenumber, and invoicetotal. then, write a select statement that returns all of the columns in the view, sorted by vendorname, where the first letter of the vendor name is n, o, or p.2. create a view named top10paidinvoices that returns three columns for each vendor: vendorname, lastinvoice (the most recent invoice date), and sumofinvoices (the sum of the invoicetotal column). return only the 10 vendors with the largest sumofinvoices and include only paid invoices.3. create an updatable view named vendoraddress that returns the vendorid, both address columns, and the city, state, and zip code columns for each vendor. then, write a select query to examine the result set where vendorid=4. next, write an update statement that changes the address so that the suite number (ste 260) is stored in vendoraddress2 rather than in vendoraddress1. (make sure to rerun your select query in order to verify the change)4. create a view named accountbyvendor that returns the sum of invoicelineitemamounts in the invoicelineitems table, grouped by vendorname and accountdescription.5. modify the invoicebasic view created in exercise 1 to sort the result set by vendorname.
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