Interested to Buy Any Domain ? << Click Here >> for more details...
Explain the set up used for Automatic or Manual Supplier
Numbering.
- 4 Answers
- 16922 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / emad fathy
NAVIGATION SETUP>OPTIONS>Payble system option
supplier number
Entry (choose automatic or manual)
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
On what different real time issues you worked while doing P2P cycle implementation?
difference between primary ledger and secondary ledger in r12
What kind of necessary ap information you gather from the client?
what is the use of hr: security profile, while configure multiorg?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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)"
How to support projects life cycles details?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What are register in India localisation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
can we define 2 different currency revaluation at a time??
What is difference between primary and secondary ledger
