Answer / kranthioracle

In Payables

Debit memo will be rised by us, credit memo will be rised
by the supplier. Both memos increases the Laibility of the
Suppliers.
we will rise dedit memo when u return the good to supplier.
credit memo will be rised by supplier for any damaging
goods, discounts etc.

In Receivables

Credit memo- will be rised when ruturned goods from the
customer. it derceases the Receivable A/C of the customer
Debit memo- it increses recevable A/C of the customer(Any
additional charges)

Answer / mry

these are the invoices. when company is going to give the
discount or incentives to the supplier credit memo invoice
will be raised and company is deducting any amount towards
the supplier then debit memo invoice will be raised

Answer / amit

In case if the over payment is done for any particular
purchase order, then a creditr memo for a overpayed amount
is raised against that particular supplier....

How to print multi currency,multi language in xml?

1 Answers  

---

how to make a parameter optional in the query?

2 Answers   Wipro,

---

in which tables the transaction details stored? at least two.

5 Answers   Scan Steel,

---

how to customize the report,please tell me customization steps

5 Answers   Accenture,

---

i have 100 pages output. i want to print 10 records per page in Template?

2 Answers   Sierra Atlantica,

---

difference between 2 way and 4 way matching

3 Answers   Convergys, TCS,

---

tell me the scenarios of between pages in reports

5 Answers  

---

can we write sql statement in Format trigger?

4 Answers  

---

in sql *loder how to skip the middle records ex:from 10th to 20th records i want to skip?

2 Answers   Oracle, Schneider,

---

Cycle of requestion to receving transaction.

1 Answers   Accenture,

---

define steps of assigning items to an organization.

1 Answers   Scan Steel,

---

How can u call a standard interface program from sql or pl/sql code?

3 Answers   Satyam,

---