what is vendor setup?why it is required in accounts payable
process?
Answer Posted / sivakumar
ventor setup mean update of vendor( supplier ) details in software or database. It is updated for followup payment.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Explain me bills receivable?
what do you mean byrecoupment of shortworkings in royalty accounts
Do you know any other accounting application?
How to post advance paid to a supplier in oracle jd edwards
what are doucement required under registration of properity firm. give the answer breif
what is the relationship between cost accounting financial accounting and managerial accounting?
Q1.How depreciation deffer from depletion? Q2.show the main benefit from calculating and recording depreciation.
how to do asset appreciation in sap?
What are the objects of cost accountancy?
cash credit taken from bank then what is the general entry?
Assume that the real risk-free rate is 3% and that inflation is expected to be 8% on year 1,5% in year 2,and 4% thereafter.Assume also that all Treasury bonds are highly liquid and free of default risk. If 2-year and 5-year Treasury bonds both yield 10%,calculate the difference in the maturity risk premium on the two bonds.
a.what products does your firm produce? b.what costs are asssigned to the product produced? c.for particular product,what direct materials are used? d.what percentage of total manufactoring costs is direct labor? direct materials?overhead? e.how is overhead assigned to the products? f.do you now use or plane to use an activity_based management system?why or why not?
Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.
simply define shares and debentures
What are the disadvantages of double entry system?