Answer / kranthioracle

quotation = is a statement consisting of current price of
the commodity which the supplier will be sending to the
organisation, when we place RFQ

quotation analysis = after getting the quotation from
different suppliers we select the best quotation , the
process of selecting the best is know as quotation analysis.

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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Wht are GRN types??

1 Answers   Transasia Bio Medicals,

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What is the difference between invoice price variance and purchase price variance?

4 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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Can you hold the partial payment if yes then how?

3 Answers   Fidelity, HCL, IBM, TCS,

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What are the sources of invoice?

1 Answers   Cap Gemini,

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What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

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What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

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What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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What is a Payable Document?

6 Answers   HCL, IBM, Oracle, TCS,

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Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

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Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

1 Answers   Infosys,

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