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what will be happend if invoice match with po?
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Answer Posted / srinibas
Before matching the status of the po is unbilled or accrued.
When the po matched to the po status is chanhed to billed
and the balance in the accrued payable a/c transferred to
accounts payable account.
after matching with po u can validate the invoice and pay
them.then u can finally close the po so that it will not
appear in the list of value again
thanks
srinibas
oracle_sri08@rediffmail.com
| Is This Answer Correct ? | 15 Yes | 4 No |
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