I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

361

Throw some light on implementing pagination in a visualforce page.

3

Why script error occur in between recording in qtp?

1158

What are visual secret sharing schemes?

9

What is the best way to brush?

17

What is the equivalent in BCB to a Pdox TCursor?

1027

What do you understand by cluster sampling?

1

What are the disadvantages of axial flow (piston type) automatic control valve compared to the conventional types (globe or diaphragm) If you are a designer/specifier, do you accept this type of valve for using in building's piping systems ?

1117

What are the differences between relational databases and impala?

3

What is the purpose of an Assembly?

27

In netweaver gateway central hub deployment, what are the different scenarios for development? Which one is preferred and when?

28

What is the disadvantage of double entry system?

5

What is configuration procedure for Asset procured through purchase order

1766

what are the steps to define a functional area?

25

How to implement a packet in C

1752