Answer / dharmesh sati

Indent mean purchase request from Usger. Like in ABC
Company, Some meterial is requie in power plant so user
will raised indent so on that basis purchase department
will make the purchase order

Answer / berly.c.nelluvelil

Indent is a document prepared by the store keeper or any user of the material requesting the purchase department to place the order with the supplier for the particular material indented.

Answer / haritha pullagura

indent means, it is an official order or requisition for goods.

Answer / ashok sinha

It is just like a Proforma invoice which is received from
seller to purchaser.There mentioned all the terms and
condition in which goods supplied.

Answer / s

indent is the end of the month shoud pay for particular
items

stock lost by fire of rs-230 and insurance company denied to give insurance claim,journal entry

2 Answers   TATA,

In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

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1 Answers  

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Any body would tell me how to takeover withholding tax at the time of go live in sap fico

0 Answers   FIS,

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1 Answers  

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6 Answers   Genpact,

how to calculate ratio of closing stock?

6 Answers  

what is t code of gr/ir report?

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what is SEC?

5 Answers   Genpact,

If closing stock is given in adjustments, how we show in tally 9.0 ?

0 Answers   Genpact,

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2 Answers