Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

how GRN works?

Answer Posted / shabeer mohammad

when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)

Is This Answer Correct ?    14 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1501


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2968


what is the difference between bonus reserve and bonus expense

4545


What do you mean by Category Set ? and what is its Relevance ?

2487


Substitute receipts and Unordered Receipts

3376


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1945


explain your project plan with exam pal? i am preparing inter view .............

2428


How do you adjust receivables?

2227


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2898


What is meant RD020

977


Can Adjustments be imported?

2196


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7473


what is the difference between before pages trigger and after parameter trigger in reports ?

2449


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2309