Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Supplier & Supplier site

Answer Posted / priyabrata sahu

WHO PROVIDES GOODS OR SERVICES TO BUYER, IS CALLED SUPPLIER
OR VENDOR.
SUPPLIER SITE, NOTHING BUT SUPPLIER BUSINESS ADDRESS.

Is This Answer Correct ?    9 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can Adjustments be imported?

2150


What are the types of setups in apps inventory module

2451


SLA usage ans how to define setups?

2726


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1914


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3041


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7394


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3477


What is Reporting of financial data in a project.

2069


Provide an overview of AR cash receipt processing.

2631


What is difference between primary and secondary ledger

1159


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.

1980


What is the Process of Reconciliation Between AP to GL

1679


what is the meaning of purchase default and what are the types

2241


explain your project plan with exam pal? i am preparing inter view .............

2378


Can I do a payment of 50 bills on a post date. If yes, then how?

1808