pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1631

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Why is singleton class used?

517

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write a program to find out the divisor of a given integer number. Sample input:50 Sample output:2,5,10,25

1998

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Tell us which data visualization libraries do you use?

121

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What is a subclass?

558

---

---

what is software engineer

1594

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describe a typical multiple-level priority-base scheduling and give FIVE examples of factors that can be implemented on the different levels

1501

---

How an empty file to be checked?

566

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What is kernel in laravel?

406

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What is the CVSNT Project?

2064

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What is vertical concepts of marketing??

2972

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Which is the smallest mammal?

581

---

What is a set? How may sets be ordered?

467

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What are the parts of desktop screen?

500

---

Will you be happy to work in night shifts or over the weekends?

1974

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