In order management, how to reserve an item without booking?
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What do u mean by item category , item catalogue & item type ????
At what stage an order can not be cancelled?
What is the use of LC? How is it useful in export sales?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
How to make an Item as a Stock Item but not for Sale.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Can a Requisition be amended?
How do you define an expense type or asset type item??
What is the Month End closing Process in INV, Purchasing and OrderManagement?