End to End accounts payable process
1. Identify the requirement
2. Vendor search
3. Request for the quotation
4. Evaluation of vendor and selection
5. Contract Negotiation and Implementation
6. Send P...
K Sunil
Nov 28th, 2013
End to End Process with Accounting Entries :
1. User will raise the Purchase Request to procurement with all the requirements - No accounting entry
2. Based on the procurement policy PO(Purchase Oder...
