Making payments to the suppliers in 3 ways.
what ever you have ordered for the PO we will make the
payment for the suppliers in 2- way(we will compare two
documents PO and Invoice).
eg:Suppose we Had given PO for 100 items ,for that we will
receive invoice for 100 items. so that we will make payment
for that 100 items.
2) In 3-Way we will compare 3 documents
Eg:Suppose we have ordered 100 items in PO. But we had
received only 80 items ,But we had received invoice for
100 items. so, we will make payment for only 80 items
3)IN 4-Way we will compare 4 documents
Eg:Suppose we have 100 items in PO. Suppers send us 80
items We will do inspection on those items what ever we
have received, If 10 items got damaged. finally, we are
make payment to the 70 items only.
I completed graduation,and having 7yrs work Exp in
financial dept.I want to change my career in software in
financial.Is there any best course that should help for my
future,iam only graduate,so for graduate ,if i do software
course,can i apply for good company.Please suggest me.
Hi Everyone, I've done my MCom & worked on Oracle 11i FA,
GL & AP 3years back. Currently Working on SAP Accounts
payable. Total 8 years in Finance BPO's. My dream is join
Oracle Apps I read materials & go through interview
questions. But, how do I modify my CV to fit the Job &
will End User job resp will get any job in Market??? Plz
help me, how do I convince interviews that I'm really a
valued resource to them. Thanks for all your help.