what is the meaning of purchase default and what are the
types
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purchasing and payables done at what level? means operating unit level or SOB level?
What are the various statuses of Transactions
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What are the mandatory setups in AP?
What is the report used to identify duplicate suppliers?
What are the types of receipts?
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
Tell me something about asset insurance?
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP
What are the tables associated with Invoice in AP?
Charge Back Setups ?
what is the meaning of purchase default and what are the types