p2p cycle
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- Posts: 54
- Joined: Tue Jul 24, 2007 1:00 am
- Location: India
hi
i am here with giving you the p2p cycle
in po module
1)define a supplier
2)generate a po
3)recieve goods
4)import to ap through ers or match it with invoice in ap
5)validate and pay the invoice
6)clear the payments in cashmanagement
7)go to payables ,payments and query the payment and check the status ,it wil be partial and account it
transfer ap to gl
9)then go for reconciliation
regards
rao
senior consultant
chennai
i am here with giving you the p2p cycle
in po module
1)define a supplier
2)generate a po
3)recieve goods
4)import to ap through ers or match it with invoice in ap
5)validate and pay the invoice
6)clear the payments in cashmanagement
7)go to payables ,payments and query the payment and check the status ,it wil be partial and account it
transfer ap to gl
9)then go for reconciliation
regards
rao
senior consultant
chennai
-
- Posts: 11
- Joined: Mon Nov 27, 2006 5:03 am
- Location: India
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