oracle purchasing
Posted: Sat Nov 10, 2007 9:20 am
what r accounting entries for receiving an inventory item in 2-way,3-way& 4-way matching?
hi
in 11i
Two-Way: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three-Way: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four-Way: Purchase order, receipt, inspection, and invoice quantities must match within tolerance before the corresponding invoice can be paid.