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...

What are the types of PO?

Answer Posted / koteswara rao

po types are 1.standard purchase 2. planned purchase
3.Blanket purchase

Is This Answer Correct ?    3 Yes 24 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1431


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?

2969


What is the db number of a particular customer TCA?

1420


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2507


What is gap analysis, how do you defined?

1224


On what different real time issues you worked while doing P2P cycle implementation?

1562


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

7478


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2505


What is multi org? What is difference between 11i and 12i multi org structure?

1128


Provide an overview of AR cash receipt processing.

2663


what is the meaning of purchase default and what are the types

2292


What is the use of gl set of books name, while configure multiorg?

1148


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3083


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2015