hay,
in accounting we usually allocate budgets to all departments, like HR, Marketing etc. so as it is we do purchases with in a budgets that allowed to us.
My Question is this that in ORACLE we make any limits to controll purchasing............... or keep it going as we demand.
2nd REP implementation in 3rd world like Pakistan, India is very difficult because all the firms are not using same medium like ORACLE or SAP.
we cont receive E Qutations, all the time we depends on documents,
is there any chaap medium is available to transfer info?
and lastly comparision of purcahses with financials is possible?
i will greatly appreciate if somebody give me any idea and lead me conceptually.
thans & regards
Zeeshan
mzeehyder@gmail.com
Role of Budgets in ORACL Purchasing?
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zeeshan.qazi
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