Answer / g s n murthy

requisition is a doc where the purchasing is iniciated

Answer / sandeep k mohapatra

it is an internal request redge by am employ or an
inventory organisation for the requirment of material for
services

Answer / pawan dua

Requisition is a structured method of request for procuring
Services or Goods. This request can be generated by any
User in the organization and submitted to Buyer for
Procurement. Requester can clearly define its need;
quantity; tentative value and date by when it is required.
It this project based requirement, it can be validated
against project budgeting. One can also say that this is an
internal process for submitting request to the buyer to
initiate the procurement; by eliminating verbal risks or
backing out verbal instructins.

how accounting transactions in AP module??

2 Answers   UST,

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What is 4th c and why use 4th c mandatory?

2 Answers   Deloitte,

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what is MOAC?

2 Answers   ABC, Ness Technologies,

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what is the difference between external banks and internal banks??

3 Answers   UST,

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers  

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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What is 2 way , 3 way and 4 way matching?

12 Answers   Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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Tell me steps for Period closing Process in AP?

1 Answers  

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what is steps include after mapping in consolidation process?

2 Answers  

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How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,

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