How do i generate Taxes when i'm doing Return To Vendor
Transaction?
Answers were Sorted based on User's Feedback
Answer / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / suri
There is one option in the supplier for automatic credit
memo when we reverse the grn
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / deepak
you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module
Is This Answer Correct ? | 1 Yes | 5 No |
in the support project, what are issues u faced?
what is the difference between item category and item catalog can you please give examples for both
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Even though Item attributes are correctly set and item is assigned to OE Item validation organization still the item in not available while creating SO. What is the cause?
What is inter company Transaction and set ups?
Can a Requisition be amended?
What Should be the steps after approving purchase order want to change the quantity.
How to Raise SR to Oracle?
Where to find the ISO accounting entry details?
After pick released, can I change into backorder? If it is possible, how?
Navigation to change the serial numbers from Shipping Transaction form.
New Item is manufactured and we can do internal transaction but this item would be ready for sale from August 1st. where do we update start date for this item to available in Sales order?