What are the types of requitions?
Answers were Sorted based on User's Feedback
Answer / g s n murthy
they are two types internal and purchase requisitions
| Is This Answer Correct ? | 22 Yes | 4 No |
Answer / chandrakumar
Requisition is nothing but a formal request to buy something
(like Inventory material, office supplies etc) needed for
the enterprise. Only an employee can create one. There are
two types of requisitions:
Internal Requisition: Internal requisitions provide the
mechanism for requesting and transferring material from one
inventory to other inventory.
Purchase requisition: Unlike Internal requisitions, Purchase
requisitions are used for requesting material from suppliers.
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / jayanthi.m
Purchase Requisition is used for making PO
Internal requisition is used for Internal sale order
| Is This Answer Correct ? | 15 Yes | 2 No |
Answer / mahesh
Requisitions are devided in to 2 types:
1.iInternal Requistion : inside the organization
2. External or Purchase requisition: out side the organization.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / amitha
Purchase Requisition
Internal Requisition
Imported Requisition
Paper Requisition
Requisition Template
| Is This Answer Correct ? | 7 Yes | 5 No |
Answer / ravindra reddy
there are two types of requisitions
1.internal
2.external
| Is This Answer Correct ? | 6 Yes | 6 No |
What does the Unaccounted Transaction Sweep Report do?
When does the Invoice price variance arise? What is the accounting entry?
What is Supplier & Supplier site
What difference between Approval Hierarchy and Employee Hierarchy ?
Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.
at what step we can select or deselect the invoice in payment manager process?
what is withholding tax
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
0 Answers Transasia Bio Medicals,
on what basis u have prepared the AIM documents (explain in the detailed manner)
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
what is convention and its types?
what are the key flex fields in oracle payables?