you have create a purchase order, it is approved also. now you
want to change in the purchase order, hoe can you do that?
Answers were Sorted based on User's Feedback
Answer / sr
Once approve the purchase order u can change amount or
quantity. This is called Revision of the purchase order.
Once you revision the purchase order purchase order number
will go like this "1201-1". You need again sent for
approval of this purchase order.
Is This Answer Correct ? | 22 Yes | 0 No |
Answer / daniel fell
You have change the status of the invoice from complete to
requires approval. You can do this by clicking off the
complete button.
Is This Answer Correct ? | 3 Yes | 6 No |
What is Interest Invoice and how it can be created?
What is primary set of book?
Can I find out which invoices are matched to a PO?
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
Trial balance can run which level, legal entity level or operating unit level.
What are the types of journal categories available in the AP?
What is WHT in Financial Module and What would be tbe acc entry for the same?
When does the Invoice price variance arise? What is the accounting entry?
Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me
wat is project accounting & wat is GL
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,