Answer / yogesh agrawal

PO is called purchase order. This is a legal document given
by a customer to a supplier to supply goods or services
with the listed qty, value and other terms and conditions
given in PO.

Answer / raghu kalavendi

PO is a document requesting supplier to send the goods
contained.

In the Encumberances it is shown as Obligation

Answer / sandeep k mohapatra

it is a legal document created and send by the buyer
department to the supplyer for the requirment of materials
or goods agnest payment .

Answer / sateeshd1

PO Stands for Purchase Order

What are KFF validations?

2 Answers   Genpact,

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How to cancel an invoice in payment batch

1 Answers   LKL,

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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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Accounting methods?

5 Answers  

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Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

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Use of batch invoices?

3 Answers  

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What are the types of RFQ”S?

4 Answers   Oracle,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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How do we depreciate Assets in Oracle Applications?

2 Answers  

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What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 Answers  

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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