Answer Posted / muhamed marakkayar
1.Standard Invoice
2.Quick Invoice
3.Pro-Forma Invoice
4.Auto-Bill Invoice
5.Line Item order
6.Blanket order
7.Tax Invoices
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
What is Reporting of financial data in a project.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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 r issues faced in gl
What is Difference between Auto Copy Journal and recurring journal?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
What is the db number of a particular customer TCA?
what is VAT claim process?
SLA usage ans how to define setups?
On what different real time issues you worked while doing P2P cycle implementation?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Invoice Approval Process?
What are the types of setups in apps inventory module