What is invoice?
- 3 Answers
- 18863 Views
- Murugappa Group, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
AR Invoice is a document raised by the company and sent to
the customer with the details of items sold, qty sold,
price, tax and other details. Based on this invoice, the
customer will send the payment in case of credit sales.
AP invoice is a document raised by the customer and sent to
the company with the details of the items sent, qty sent,
price and other details. The company will enter this
invoice details in the Payables module and then pay the
customer accoring to the credit terms. This invoice may
come along with the consignment or may be sent to the
company seperately.
| Is This Answer Correct ? | 79 Yes | 10 No |
Answer / kaveri kalyan kumar
an invoice is the commericial document raised by the
compony and send to customers with the details of items
| Is This Answer Correct ? | 29 Yes | 3 No |
Answer / bincylal.b
An invoce is a commercial document issued by the seller to
the buyer,nidicating the products ,quantities,and agreed
rates for products or service the seller has provided the
buyer.An invoice indicates the buyer must pay the
seller,according to the payment terms.
| Is This Answer Correct ? | 26 Yes | 2 No |
In sequence i want to 11 and 15th values how we will write?
can u explain which situation automonus transaction is used
How to compile the Forms & Reports in Linux Apps Server which are created in WindowsXP client?
What is the maximum number of statements that can be specified in a trigger statement?
How to attach the multiple templates in XML Pub Report?
what are the different types of triggers in reports
Hi, can anybody tell me where is the requirement of Oracle Apps (functional+technical) in industry,Iwant to join there,If possible than call me---9313174232
mention the interface tables for item open interface and open transaction interface and also their respective production tables.
explain o2c cycle? what are the table reflected for this process?
INBOUND INTERFACE: Suppose I have 100 Records of employees in flat file.When moving the records from flat file to STAGING table using .CTl file, I want to restrict the records whose salary is less than 500.what are the validations(or conditions) you write to achieve this.
What is workflow?Explain with a example?
How to pass data into EXECUTE_IMMEDIATE statement in plsql body ?
Oracle Apps Technical 
