Interested to Buy Any Domain ? << Click Here >> for more details...
What is 2 way , 3 way and 4 way matching?
- 12 Answers
- 84731 Views
- Chartered Accountant, HCL, IBM, MNC, Shell, TCS, I also Faced
- E-Mail Answers
Answer Posted / nmkr
Making payments to the suppliers in 3 ways
what ever you have orderd for the PO we will make the
payment for the suppliers in 2-way(we will compare two
documents PO and Invoice).
eg:Suppose we Had given PO for 100 items,for that we will
receive invoice for 100 items.so that we will make payment
for that 100 items.
2) In 3-Way we will compare 3 documents
PO+reciept+Invoice
Eg:Suppose we have ordered 100 items in PO.But we had
recieved only 80 items,But we had received invoice for 100
items.so,we will make payment for only 80 items
3)IN 4-Way we will compare 4 documents
PO+Receipt+Invoice+Inspection
Eg:Suppose we have 100 items in PO.Suppers send us 80 items
We will do inspection on those items what ever we have
received,IF 10 items got damaged.fially,we are going to
make payment to the 70 items only.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
how service tax work.
How to do the analysis of discounts lost and fixing the root cause?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What are the types of setups in apps inventory module
encumbrence set ups?
What is Reporting of financial data in a project.
What is Work Flow of AP,AR, Sales & Purchase
What is meaning of deprecation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What are register in India localisation?
Invoice Approval Process?
SLA usage ans how to define setups?
Explain Customization process?
