Answer / sandeep k mohapatra

There are 4 type of po,
i)standard po
ii)Blanket purchase Agrement
iii)Contract purchase Agrement
iv)planned po

Answer / mahi

There are 4 Types of PO's:

1. Standard Purchase Order
2. Blanket Purchase Agreement
3. Contract Purchase Order
4. Planned Purchase Order

Answer / sreenu

1) STANDARD PURCHASE ORDER
2) BLANKET PURCHASE AGREEMENT
3) PLANNED PURCHASE ORDER
4) CONTRACT PURCHASE AGREEMENT

TOTAL 4 PO TYPES ARE AVAILABLE.
We can issuse blanket releases against balnket purchase
agreement, we can issue scheduled releases against contract
purchase agreement.

Answer / narendra

1) STANDARD PURCHASE ORDER
2) BLANKET PURCHASE AGREEMENT
3) PLANNED PURCHASE ORDER
4) CONTRACT PURCHASE AGREEMENT

Answer / yogesh agrawal

There are four kind of PO ,
1) STANDARD PURCHASE ORDER( SPO)
2) BLANKET PURCHASE AGREEMENT(BPA)
3) PLANNED PURCHASE ORDER(PPO)
4) CONTRACT PURCHASE AGREEMENT(CPA)
Standard PO can be prepared by catalogue quotations or
stand alone. Blanket release is followed after BPA.
Schedule release is followed up after PPO and SPO is
followed up after CPA

Answer / maksud mirza

There are four kind of PO ,
1) STANDARD PURCHASE ORDER( SPO)
2) BLANKET PURCHASE AGREEMENT(BPA)
3) PLANNED PURCHASE ORDER(PPO)
4) CONTRACT PURCHASE AGREEMENT(CPA)
Standard PO can be prepared by catalogue quotations or
stand alone. Blanket release is followed after BPA.
Schedule release is followed up after PPO and SPO is
followed up after CPA

Answer / koteswara rao

po types are 1.standard purchase 2. planned purchase
3.Blanket purchase

What is auto invoice

2 Answers  

What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

MOAC Setups

3 Answers   Cap Gemini,

What is the use and benefit of Multi-Org.

6 Answers   Aurobindo,

WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,

In AR module What is the difference between Debit Memo and Credit Memo ?

3 Answers   Satyam,

What is Tolerance?

4 Answers   HCL, IBM, TCS,

explain about summary account with an example?

1 Answers   Satyam,

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers   Oracle,

what is revaluation?

4 Answers   Ernst Young, Oracle,

What is the process of Third party payment in R12.1.3 version?

2 Answers