Search found 10 matches

by sri.financials
Wed Nov 19, 2008 12:40 pm
Forum: Purchasing & Inventory
Topic: PO problem
Replies: 3
Views: 941

ThanQ very much.

problem was cleared
by sri.financials
Wed Nov 12, 2008 11:18 pm
Forum: Purchasing & Inventory
Topic: PO problem
Replies: 3
Views: 941

PO problem

Dear friends,


I have created a PO & approved that. When I receive the goods,

in the receipts window I cannot get the PO number.

Please suggest me.

Thanks

SR
by sri.financials
Mon Aug 25, 2008 5:53 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Invoice price variance report
Replies: 0
Views: 688

Invoice price variance report

Dear friends,

I have doubt in <b><font color="blue">'invoice price variance report'</font id="blue"></b> in purchasing module.

From the PDFs this report generates the difference between invoice price & order price.

My doubt is when we prepare an invoice we cannot enter price and qty. We only ...
by sri.financials
Thu Aug 14, 2008 5:34 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Partial amount pay in a single invoice
Replies: 2
Views: 982

Partial amount pay in a single invoice

Dear friends,

Is it possible to pay partial amount in single invoice?

sri
by sri.financials
Thu Aug 14, 2008 5:24 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error in creat account in payables
Replies: 3
Views: 1441

ThanQ very much friends.

sri
by sri.financials
Wed Aug 13, 2008 1:21 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Error in creat account in payables
Replies: 3
Views: 1441

Error in creat account in payables

Dear friends,

I have get an error in payables when I create an account in actions window.

I have created an invoice, its validated & accounted.
I have paid full amount to that invoice. & its also accounted. After that transaction is cleared in cash management.
After clear the transaction I tried ...
by sri.financials
Thu Jul 10, 2008 6:39 am
Forum: Purchasing & Inventory
Topic: Auto offset method in purchase options
Replies: 0
Views: 537

Auto offset method in purchase options

Hi friends,

I am practicing procure to pay. I got a small doubt & little bit confusion.
Could you explain about <span id='hl' style='background-color: yellow'>auto offset method </span id='hl'> in purchase options with an example. what is the base account and overlay account?

Please give one ...
by sri.financials
Wed Mar 26, 2008 3:11 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: MRC and Revaluation
Replies: 2
Views: 1269

Hi,

MRC means multiple reporting currency

If the company wants to reporting the data at transaction level then we go for MRC.
Here one primary SOB & one or more Reporting SOB is required.

Revaluation:

It means revalue of our foreign currency transactions at period end with period end rates or ...
by sri.financials
Wed Mar 26, 2008 2:56 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Issue regarding SOB
Replies: 4
Views: 1753

Hi friends,

I am new to this forum. But I will try to answer about this question.

8 SOBs means 8 reporting SOBs.

According to my opinion Legal entity is reporting entity to government.
I am using ur example. Corporate Office, 3 manufacturing units.

Case-1
If the company wants to maintain ...
by sri.financials
Thu Mar 06, 2008 11:16 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: auto posting error
Replies: 1
Views: 829

auto posting error

Hi Friends,

I am new to this forum. I have a problem when I submit auto post program request.

The request shows

<font color="red">Program name : Program automatic posting
Phase : In active
Status : No manager</font id="red">
Not only this request , suppose I open a new period it shows the same ...