what is ur outlook in life???

2356

How do you insert a quadratic equation into word?

610

Define what is animals belonging to phylum annelida are commonly known?

1027

what is the purpose of quick access toolbar?

331

What does ps do?

845

What are various procedures for counting physical inventory?

1132

Write a sql select query that only returns each name only once from a table?

962

How do you handle drag and drop in ole?

964

Explain the difference between blower and fan?

1046

What are the different types of identity available in iis 6.0?

892

Define cache coherency? : Dot net architecture

940

Dear Sir, My qus is my co. purchase a laptop from Abc.co. for rs-37200 on credit Emi basis from hdfc bank. i paid every month 6200rs as a installment. so i want to know how i make a entry in tally 9. and also want to know i creat laptop ledger under fixed assets or office expenses. plz tel me soon.or mail me .

2028

What is imap server for outlook?

3

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2115

What's the hardest coding language?

948