Purchase Info Record: Info records are created automatically when the user orders a material or update a price quotation from a vendor, but can be also created, changed or deleted manually.
Purchase Info Records (Info records) are maintained as Master … Read More
Setting Profile option
(This setting is only for the first time you are using one time / small dollar vendor)
A. Go to FB60
B. Go to Editing option
– Select “Documents currency”
– … Read More
Down payment means advance paid to Vendor. These advances may be paid to Vendors for
Purchase of goods from Vendor
Taking services from Vendor
Advance to Employees
Payment to statutory Authorities
Payment of security Deposit
Advance payment to employees as … Read More