RTS stands for return to supplier
u will find this option in suppier site level in the
purchasing region (self-billing)
by enable this option the system to automatically create a
debit memo in Payables when you enter a Return To Supplier
(RTS) in Purchasing mudule.
|Is This Answer Correct ?||22 Yes||3 No|
What is the use of defining security hierarchy?
Can it be set that the GL date is the Sale Order date or Ship to Date?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?
What are KFF validations?
What are the inventory report to check inventory status.
What is ment by leased asset?
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
what is legacy system
what is invoice variance in ap
what is the difference between external banks and internal banks??
1: What is major difference between Bank and Bank Account?
It is mandatory to difine Approval Suppliers ?