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in payable module mandatory setup.
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Perform the following steps
1. Complete the organization structure till inventory org. Also complete the COA valeset values
2. Complete the profile option setup (Ledger, OU/Security profile) for the responsibilities
3. For each OU, complete Payable options, Financial options, Payable
4. Create Suppliers and Sites
5. Create Bank, Branch, Bank account and Payment Documents
6. Create Payment Process Profile setup
7. Open Payables Period for the current period
Note: There are other setups which are not mandatory like Tax setup, approval setup, etc. If taxes are applicable, then we need to perform tax setup. Also we can use payment terms seeded values. We can add, if required.
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one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com
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