Answer / govind singh

1.Create an item with asset Clearing account in expenses account.
2. Create PO save after putting info. Change the destination (shipment > Distribution from po form) from inventory to shipment and approve it, do the receiving and create match invoice and do accounting ( accounting is must)
- Run Mass addition and Mass addition create Report.
After it post the account with asset responsibility.

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

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