How do i generate Taxes when i'm doing Return To Vendor
Transaction?
Answer Posted / 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 |
Post New Answer View All Answers
What are the different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
Where to find the ISO accounting entry details?
Navigation to change the serial numbers from Shipping Transaction form.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of LC? How is it useful in export sales?
Explain difference between discrete mfg and process manufacturing?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules