Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / narendra
1) STANDARD PURCHASE ORDER
2) BLANKET PURCHASE AGREEMENT
3) PLANNED PURCHASE ORDER
4) CONTRACT PURCHASE AGREEMENT
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
What is Work Flow of AP,AR, Sales & Purchase
What is the db number of a particular customer TCA?
What are register in India localisation?
Anyone provide the oracle fin/scm definetions
can any one tell me what exactly functional consultant do on daily basis? client requirements?
how service tax work.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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 .
Difference between header level tax calculation and line level tax calculation
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is meant RD020
Please post the setups required to approve the payable invoice in AP.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
