what are the document that get created in procurement to pay process ?
Answers were Sorted based on User's Feedback
Answer / rajesh
Procurement to Pay process is one of the major business processes. Following documents are generated during the process:
1. Purchase Requisition
2. Quotation of items needed from Vendor
3. Purchase Order
4. Delivery Note from Vendor
5. Invoice from Vendor
6. Goods Receipt note
7. Check disbursement for payment
Is This Answer Correct ? | 2 Yes | 0 No |
what is the differece between salary and remuneration?
Tell me by saying, perpetual or periodic inventory system; what do we mean?
i have 1 year gap after completing my graduation what should i say in interview?
what is mean by preliminary balance sheet and how did prepare the balance sheet what is the meaning of single entry & double entry system
What is suspense account?
What is bills in accounts.
What are the three factors that can affect your cash flow and business profitability?
What is the Journal entry of the Transaction -- The Horse bought on April 20 died , its carcase was sold for rs.50. also tell me what is treatment in P/L A/c and Balance Sheet.
4 Answers ASDC, Financial Services,
What is the method to determine / set the credit limit for the customer ?
1. how to pass TDS entry in tally 2. how to pass service tax entry in tally 3. how to pass depreciation entry in tally 4. what is percentage in TDS and service tax
How does accounting contribute to the community?
have you ever been involved in an invoice dispute? How did you manage the problem?