Answer / kranthioracle

in order to find out duplicate supplier,

SUPPLIER AUDIT REPORT is runned

Answer / joe

"Supplier Audit Report" is absolutely correct.

The "Suppliers Report" is also useful - to analyse and find
the duplicate suppliers, from the whole list of Suppliers.

Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

2 Answers   TCS,

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what is the difference between General Calendar and Inventory Calendar?

1 Answers  

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where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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what us auto accounting rule?

1 Answers   Arihant,

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can we define 2 different currency revaluation at a time??

0 Answers   IBM,

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what is FSG report?

1 Answers  

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Which factor decide how many segment in our structure?

1 Answers   Deloitte,

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What is meant by receipt routing? Types?

5 Answers  

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What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

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what is the accounting convention? what are they?

1 Answers   IBM,

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Five main difference between Tally & ERP?

36 Answers   Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

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