Answer / devaraj

Inventory system deals with the various items, it includes
1. Receipt
2. Issues
3. Transfer
4. Adjustment
5. Stocks

Account System deals with
1.Payment (Cash & Bank)
2.Receipt (Cash & Bank)
3.Creditors
4.Debtors
5.Ledger
6.Trial Balance
7.Profit & Loss
8.Balance Sheet
etc.,


Once we raise the purchase order to the supplierwe will get
the items.This is one of the process in inventory.

For this supplier we need to pay the amount. This is
happened in the accounts module.

Based on the purchase order value/advance we need to give
the payment to the creditors(suppliers)

Supplier in Inventory is same as in the creditors in Account
Based on this we can communicate to the Inventory and
Account System

- Devaraj Diraviyam

What is the function of the not null constraint?

0 Answers  

---

Explain About sn.exe

0 Answers  

---

What are the two kinds of properties in c#.

0 Answers  

---

Can I define a type that is an alias of another type (like typedef in c++)?

0 Answers  

---

What do you mean by “finalize” and “finally” methods in c#?

0 Answers  

---

List down the reason behind the usage of c# language.

0 Answers  

---

Explain the different types of delegates used in c#.

0 Answers  

---

What is code verification?

0 Answers  

---

What is dynamic dispatch?

0 Answers  

---

What problem does Delegate Solve?

0 Answers   MindCracker,

---

an object,class is value type or refarance type. ?

4 Answers   Synechron,

---

Which is algorithm is used to Manage the Memory in .net ??

7 Answers   TCS,

---