Answer Posted / naveen goyal

A vendor reco is like a statement to where we find out the Differences in vendor books as per our books. Diff may be as follows:

>>> Vendors Invoices did not entered in our books.
>>> Our Debit note note not entered in vendors books.
>>> Our payment did not entered in vendor books.
>>> credit given by vendor did not entered in our books.
>>> Invoice amount difference.

Naveen Goyal (P&A)
Healthkart.com

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