Answer / rkkantheti

It is used to clear vendor payments at time because the
organization can deal with ‘N’ number of vendors and
transactions so that if we want to make payment for ‘N’
number of vendors with ‘n’ number of transactions it is
very difficult process and also there may be chances to
taken place errors or mistakes to avoid the above
difficulties we are using automatic payment programme for
vendor payments at a time.

What do you mean by Turnover

8 Answers   ABN AMRO,

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Expand--------TAO

0 Answers  

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we can add the no. of increase in shares due to exercise of options,convertible debentures,warrants etc.Why diluted eps is calculated separately?

0 Answers   Capital IQ,

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EXPAND___________MHRD

1 Answers  

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Expand---------GMT

1 Answers  

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EXPAND_________SEWAS

1 Answers  

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Expand----------RRM

1 Answers  

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in a every intervew asking one common question why you are living current employer, which is the best answer

0 Answers   Bank Of America, HSBC,

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Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com

0 Answers   iGate,

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what is reumbursment.

2 Answers  

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what is a financial statement

11 Answers   Accenture, UBS,

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Why we reconcile our debtors? what steps we taken during reconciliation.

0 Answers  

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