Professional Documents
Culture Documents
1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
7. What is Tolerance?
11. Which interface tables are used for Invoice Import , give the important columns?
14. You created a set of book , where you will attach this SOB in AP?
19. Explain the set up used for Automatic or Manual Supplier Numbering.
20. Can you hold the partial payment if yes then how?
21. Can you cancel the invoice? If yes, explain.