 Related Questions Latest Answer : 1. Invoice Qty = Goods Received Note2. Invoice Price = Purchase Order Price3. Check whether any Credit Note exists against that vendor4. Check the Ship To address for making correct payment to correct location of the ... Tell us about an invoice dispute that you were involved in and what your role was in resolving the dispute. Latest Answer : before making a payment1st thing must check any balance is there or notthan make payment ... Read Answers (7) | Asked by : Cynthia Latest Answer : The following are the steps to define Supplier1. Suppliers ---> Entry2. General Tab Give Supplier Name, Alternate name3. Classification Tab Type --> Supplier4. Control Tab Give Invoice Match Options5. Payment Tab Give Terms, paygroup, payment priority6.Receiving ... Diff b/w current account and saving account?2. what is sub ledger?give me one ex?3. what is another name for a real account in accounting? is it a permanent account or a temporary account?...4. what is the payrollsystem5. what is consolidation6. 1) developed interface program for invoice upload from external system after validation and error handling...7. What is difference between automatic Payments Batches and automatic payments8. After raising GR then raise invoice for partial quantity. eg raised Read Answers (9) | Asked by : rajesh What is meant by functional specifications involved in PO and AP?How do you find out one organization using multi-org or single org?What is the difference between balance, account, none (automatic offset methods)?Difference between manual payment and quick payment?Purchasing and payables done at which level, Operating Unit level or SOB level? View Question | Asked by : ashok What are the steps to configure automatic clearing? suppose we have to pay a bunch of outstanding payments what is the procedure? View Question | Asked by : sudhakerkkk Latest Answer : Finalization means making way to prepare TB & Balance Sheet. Check the balances of GL and Subledgers and pass the rectification entries where it is to be required. Trial balance should be tally with all GL & Subledgers balances. At the same time we have ... Read Answers (1) | Asked by : srikanth What steps would you take before approving an invoice for payment? Latest Answer : STEP 1 ; Verification of purchase order, qty, rate
STEP 2 : Verification of purchase invoice with purchase order
STEP 3 : Verification of goods received note
STEP 4 : Number of credit days
STEP 5 : Bank Name and CH favouring ...
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