Answer / jagadeesh.p

Accounts payable business process flow followed by
1.purchase requisition
2.purchase order
3.goods receipts
4.invoice verification
5.out going payment
6.G/L or A/P update
Accounts receivable business process flow followed by
1. inquiry
2.sales order
3.delivery note
4.goods issue
5.invoicing
6.incomming payment
7.G/L or A/R update

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