hi team can any one explain Account recivible cycle
Answers were Sorted based on User's Feedback
Answer / pratik pandey
1.Enquiry
2.Quotation
3.Sales Order
4.Delivery
5.Picking
6.PGI
7.Invoice Verification
8.Payment Received
Is This Answer Correct ? | 22 Yes | 3 No |
Answer / mallikarjun
Accounts Receivable cycle is:
1.Creation of Customer account groups
2.Create Number ranges
3.Assign N R to C A Groups
4.Creation of customer Master
5.Document types and Number ranges
Hope above is the Accounts receivable cycle.
Is This Answer Correct ? | 21 Yes | 11 No |
Answer / purushotham reddy
order to sale:
sale order
|
delivary
|
billing
|
cash receipt from customer
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / p.santhosh
1.Enquiry
2.Sales order # and customer code will be Raised
3.Based on sales order # and payment terms and conditions
invoive # will be generated to particular customer code and
customer name.
4.Once invoice raised goods will send to the customer along
with invoice copy.
5.Sales return takes place and credit note raises
6.Follow up with customer for the payment.
7.Payment releases for the invoice #
8.Customer card is nil.
Is This Answer Correct ? | 1 Yes | 0 No |
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