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• # 110257
• Sun 20 Sep 2015 08:47 AM

Hi

I am currently working on the B3 exam for the floral centre and I'm very concerned as they have asked me to set up nominal codes for purchase and sales (not a problem) but the invoices I am to enter don't really match these codes and I fear I'm going to fail for choosing incorrectly! 

For example a purchase of fertilisers doesn't fit in flower arrangement, garden equipment or plant accessories. 

I am just looking for any advice please 

Josie Pepler 

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• # 110259
• Sun 20 Sep 2015 08:57 AM

Thank you! I guess by that description that the potted plants will be flower arrangements and pots will be accessories. 

Again thank you for your help, Its the only thing I lost marks on when I did the mock! 

Josie 

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• # 114318
• Wed 14 Dec 2016 02:02 PM

josiepepler said:

“

Thank you! I guess by that description that the potted plants will be flower arrangements and pots will be accessories. 

Again thank you for your help, Its the only thing I lost marks on when I did the mock! 

Josie 

”

 Hi, I am about to do this exam think might be slightly different but I was wondering the same thing about the nominal codes, does each customer have to go on a different nom code so that it matches the dales a/c nom code if that makes sense? Same for the supplier a/cs?

• Lozza31

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