In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
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How do you train another QA engineer?
hi all here i have tab named "Workbench" By clicking on "workbench" tab.it displays 4 tabs like below workbench common cargo commercial charter "common" tab have 10tabs inside,"cargo" tab also haveing 15 tabs inside and remaining two tabs also having few tabs inside. when clicked on "common" tab.it displaying the script like tab("workbench").select"common" if i clicked on "cargo".it displaying the script like tab"workbench_2").select"cargo" if i clicked on "commercial".it displaying the script like tab"workbench_3").select"commercial" if i clicked on "charter".it displaying the script like tab"workbench_4").select"charter" I have used a "FOR LOOP" for common,commercial,cargo,charter tabs.it was stopped at second tab SO, CAN I RECOGNIZE "WORKBENCH_2,_3,_4" AS A SINGLE VARIABLE if not, can anyone plese help me to solve this
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