Answer Posted / sudhakar
Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme
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Please post the setups required to approve the payable invoice in AP.
How do you adjust receivables?
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What is the procedure for requition import?
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
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explain your project plan with exam pal? i am preparing inter view .............
What kind of necessary ap information you gather from the client?
