In Accounts payable process in BPO, how is the due date
calculated? It should be Invoice date+ payment terms or
Receipt date of invoice + payment terms?
Answers were Sorted based on User's Feedback
Answer / guest
It should be Receipt date of invoice + payment terms?
Is This Answer Correct ? | 18 Yes | 5 No |
Answer / vijaya
Invoice date+Payment terms defined at the time of vendor setup.
Is This Answer Correct ? | 9 Yes | 2 No |
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Dear All, Could any body send me the format of Delivery Challan? What is Even Transfer and Branch Transfer?Please let me know if any body knows? ekathirvel@gmail.com
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