From which documents can you create a performa invoice?
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IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?
Difference between inbound and outbound deliveries?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
what are the training document we give while giving taining section for users?
What are the accounting entries in consignment sales (excisable material).what are the forms we use in when we deal in excise material
How to do inter company stock transfer with reference to consignment.
what does "update" means in Automatic credit control? How you can use it?
How to change chart of accounts of company code after making several sales orders and delivery?
Tell me some of item categories?
What is the advantage of using the text as a reference instead of duplicating it?