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...

Define Requition?

Answer Posted / sandeep k mohapatra

it is an internal request redge by am employ or an
inventory organisation for the requirment of material for
services

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2505


difference between primary ledger and secondary ledger in r12

1532


What are the inventory report to check inventory status.

2438


what r issues faced in gl

2745


difference between tds and income tax (India)

1901


How to do the analysis of discounts lost and fixing the root cause?

1140


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1369


What is the db number of a particular customer TCA?

1339


What is gap analysis, how do you defined. What are the pre-requisities?

1060


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

2413


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

1443


what is the steps to customization ?

2376


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2543


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

7361


what is the difference between bonus reserve and bonus expense

4482