Answer:
First by
Clicking
New Button (+) THEN click Vendor THEN click Credit
Secondly
Click Expenses Center then click New Transaction then finally click Vendor Credit
Answer:
To obtain substantial performance enhancements, we must exploit ILP across multiple basic blocks.
Explanation:
The rules of a programming language constitute its syntax.
I do not know spanish please say in english
Answer:
SELECT vendor_number, vendor_name, CONCAT ('street', ' ' , 'city', ' ' , 'state', ' ' , 'zip code') as adress
FROM vendor_directory
ORDER BY vendor_name ASC;
Explanation:
* Suppose <u>vendor_directory</u> is the name of the table from which you extract the data with the SELECT sentence.
