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Hi Arun, You need to add 4(person) in ur Position hierarchy (Hierarhy -1). Then you will not get status as incomplete. Try and let m know. Plz correct m if i am wrong. Regards, Subramanian KN. [quote]Hi friends, I am new to this forum. I am facing one issue in Purchasing. We are using Position hiera...

Hi swamy, you can c reply of Karan for ur question Regards, Subramanian KN. [quote]Hi Subramanian KN. Thanks for you reply... can you tell me how the entries will for this. One A supplier shows credit in supplier ledger report one B supplier shows debit in supplier ledger report Thanks Swamy <i><div...

Hi Fahad, For in process requisitons you can convert them to RFQ or PO even though it is lying with any of the approvers. This conversion u can do with Autocreate feature. So even though if Purchase requisition is with any of the approvers...preparer can access that PR which is in in-process and con...

Hi Swamy, Wen u Match Receipt to Invoice(as it is expense item) entry will be:- Expense AP Accrual Dr (Defaults from Purchasing Options in Purchasing Module) Liability account Cr (Defaults from Supplier which inturn defaults from financial options) Regards, Subramanian KN. [quote]Thanks srinibas...c...

Thanx karan for ur quick reply.

Hi All,

IN order management 1 sales order is booked later it was returned. While returning 1 Credit memo was created in AR.
Now question is How to nullify this credit memo in AR??? Its urgent.

waiting for replies

Regards,
Subramanian KN.

Hi karan,

Can you please tel m the Steps and Setups how to distribute depreciation expenses?

Regards,
Subramanian KN

Hi All, You can enable DFF in payment workbench like "Is Payee Different" then you will have two options(Yes or NO) > If yes enter the third party name otherwise select NO". While check printing it will take the third party name and if there is no third party name then in the check it...