Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

you have create a purchase order, it is approved also. now you
want to change in the purchase order, hoe can you do that?

Answer Posted / sr

Once approve the purchase order u can change amount or
quantity. This is called Revision of the purchase order.
Once you revision the purchase order purchase order number
will go like this "1201-1". You need again sent for
approval of this purchase order.

Is This Answer Correct ?    22 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can any one tell me what exactly functional consultant do on daily basis? client requirements?

911


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2202


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1924


Invoice Approval Process?

3174


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1742


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1401


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1571


What kind of necessary ap information you gather from the client?

1033


What is Reporting of financial data in a project.

1998


What is the meaning holding tax?

1056


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3793


What is Difference between Auto Copy Journal and recurring journal?

1749


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1905


difference between primary ledger and secondary ledger in r12

1484


payment types and payment methods.

1873