Both accounting and sales departments use the customer master record. Either the general and ...
If the master record changed, the system logs these changes and generates change documents. ...
A customer account can be blocked in Accounts Receivable so that postings are no ...
Vendor account for posting can be blocked within Accounts Payable. Vendor master record should ...
Customer master records that is no longer needed can be archived. Customer master records ...
The vendor master records can be archived that no longer need. The vendor master ...
One-time customers are those who are not frequent customers to the company. Company will ...
One-time vendors are those who are not frequent to the company. Company will be ...
Below process is to create and post a purchase invoice for 1200 local currency ...
Vendor invoices can be posted in foreign currency can be used to process a ...
