What are the types of receipts?
Answers were Sorted based on User's Feedback
Answer / sandeep k mohapatra
THERE ARE THREE TYPE OF RECEIPTS in receiving
i)UNORDERED Receipt
ii)substitute receipt
iii)Blind Receipt
Is This Answer Correct ? | 23 Yes | 15 No |
Answer / taj
there are two types of receipts in purchasing
1)express
2)cascade
Is This Answer Correct ? | 17 Yes | 11 No |
Answer / gangavarapu srinivasa rao
We maintain two types of receipts in receipts work bench.
1).Standard Receipts.
2).Miscellaneous Receipts.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / mallikharjuna reddy
There are 2 types of receipts.
Such as.
1.Standard receipt
2.Miscellaneous receipts.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / palpandi
In Purchasing:
1.UnOrdered receipt
2.Substitute receipt
3.Cascade receipt
4.Express receipt
5.lind receipt
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / chakri
Types f receipts:
1.Direct receipt
2.Standard receipt
3.Inspection required
Is This Answer Correct ? | 8 Yes | 7 No |
Answer / devakinandan
There are two type of receipt-
1)Manual Receipt
a)Standard
b)Miscellaneous Receipt
2)Quick cash Receipt
a)Standard
Is This Answer Correct ? | 3 Yes | 4 No |
Answer / selvam
There are there types of receipts
1)Two Way (purchase order and get receipts
2)Three way(purchase order,receipts and inspection)
3)Four way(purchase order, receipts,inspection and invoice).
Is This Answer Correct ? | 6 Yes | 21 No |
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
What are the Distribution Type while entering the Invoice?
what is the tax levels in AP?
What is 4th c and why use 4th c mandatory?
Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.
What is the purpose of secondary tracking Flexfeild Qualifier
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?
How can the new account combinations be defined when dynamic insert option is not enabled?
What is the formula for funds available?
what is withholding tax
At what level FA is implemented?