What are the different types of excise exemptions?
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At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?
WHERE IS DEFINE RECEIPT & RECEIPT TRANSACTIONS FORM CONTROLS?
In picking screen, what are the mandatory details to be entered?
What are the different types of RG Registers?
What is the Month End closing Process in INV, Purchasing and OrderManagement?
what is the significance of BILL OF LANDING PROGRAM in Order Management?
pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules
What if when physical count differs from system count?
What is the difference between expense item and inventory item ????
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
How do you create purchase order without requisition? Please provide the answer if you know
What are the accounting behind consigned inventory in P2P?