Answer Posted / bobbyiiit
Requisition is the first step in PO process.
Requisition means requirement specification.
In Requisition we specify the requirement, quantity,
expected date etc....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
can we define 2 different currency revaluation at a time??
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
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.??
How to do the analysis of discounts lost and fixing the root cause?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
difference between tds and income tax (India)
What are register in India localisation?
Can I do a payment of 50 bills on a post date. If yes, then how?
What are the types of setups in apps inventory module
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
what is the steps to customization ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is Difference between Auto Copy Journal and recurring journal?
