Answer / tgs100

COGS account (Cost of Goods Sold) is entered in the item master for inventory items. When the item (usually Finished Goods) is sold (Sales Order --> Pick Release --> Ship Confirm), COGS account is debited and Inventory account is credited.

You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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3 Answers   GTL,

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3 Answers   Genesis,

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6 Answers   Silicon Valley,

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3 Answers   Evosys,

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1 Answers   Genesis,

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

0 Answers  

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