⟩ How is a PO (Purchase order created)?
A document or form used by a customer to issue an order for goods or services.
I want notes on
1.Procure to pay cycle with accounting entries
2.order to cash
3.record to report
4.Sox
A document or form used by a customer to issue an order for goods or services.
I want notes on
1.Procure to pay cycle with accounting entries
2.order to cash
3.record to report
4.Sox
What is the difference between SAP MEMORY and ABAP MEMORY?
What is the difference between Consignor and Consignee?
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
What is the meaning of invoice?
What steps would you take before approving an invoice for payment?
What is the difference between billable and non-billable expenses?
What is credit from the banks point of view?
What is Accounting Software
What is the meaning of invoicing?
What organizational skills you have?