Expense Item

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
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byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Expense Item

Post by byswamy »

I created Expense item in item master..inventory flag is unchecked.
i have given Exp a/c in purchasing tab..
When i am reving ..receiving Acrrual a/c is defaultin.
In purchasing optin alos ap expense at receipt


Thanks
Swamy
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