Give me a scenario of someone has mistaken for giving wrong instructions and did you do if you were on that position?
1740Post New Cognizant Call Centre AllOther Interview Questions
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
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HOW TO GET THE ORGANIZATION TO ORGANIZATION DETAILS INFORMATION IN THE INVENTORY MODULE.THE REQUIREMENT IS FROMORG TOORG FROMINV TOINV ..
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