What is the 'ean'?
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What is the difference between a purchase order and a purchase requisition?
Explain the importance of the batch record?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What are various procedures for counting physical inventory?
how to post multiple migo documents for single return delivey number
Different Purchase Organisation & what is the difference between them.
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How stock is being transferred from one plant to another plant?
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What are some of the options available to transfer materials from one plant to another?
Define consignment stock.
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