how GRN works?
Answers were Sorted based on User's Feedback
Answer / shabeer mohammad
when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)
| Is This Answer Correct ? | 14 Yes | 1 No |
Answer / dipak chunilal
when some one orders the goods, and once the goods receives from the supplier, the acknowledgment is called as GRN (Goods received Note)
| Is This Answer Correct ? | 0 Yes | 0 No |
can we create purchase order without requisition ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
how to transfer the retained earning amount from curret year to next year? what is the path in apps financial
How many key flexfields are there in Payables?
What are the types of setups in apps inventory module
On what different real time issues you worked while doing P2P cycle implementation?
Use of automatic offset method?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
Can Adjustments be imported?
What is auto invoice
would anyone tell me what are the expected real time questions in the interviews