ThanQ very much.
problem was cleared
Search found 10 matches
- Wed Nov 19, 2008 12:40 pm
- Forum: Purchasing & Inventory
- Topic: PO problem
- Replies: 3
- Views: 941
- 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
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
- 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 ...
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 ...
- 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
Is it possible to pay partial amount in single invoice?
sri
- 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
- 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 ...
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 ...
- 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 ...
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 ...
- Wed Mar 26, 2008 3:11 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: MRC and Revaluation
- Replies: 2
- Views: 1269
- Wed Mar 26, 2008 2:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issue regarding SOB
- Replies: 4
- Views: 1753
- 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 ...
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 ...