| Intergration of purchasing & Payables [message #200150] |
Sat, 28 October 2006 13:59  |
nivasgalla
Messages: 26
Registered: September 2006
Location: Hyderabad
|
Junior Member |
|
|
Dear friends,
I have a doubt in procure to pay cycle. How the system integrate the purchasing module & payables moudule. Purchase Order number generated in Purchasing module, but we can get the purchase order match invoice. How it comes? Any programes run behind it?
I think Set of books & financials options these are common for both modules. Or else anything?
Plz say
thanks
srinivas
|
|
|
|
| Re: Intergration of purchasing & Payables [message #200257 is a reply to message #200150] |
Mon, 30 October 2006 02:10  |
shashidhar.k
Messages: 127
Registered: January 2006
Location: India
|
Senior Member |
|
|
Hi Srinivas.,
Yeap., its work based on Set of book and Financial Option.Coz in "Financial Option" window at "Supplier -Purchasing "tab the "Invenory Organization" which u r mentioning should be define in "PO". In PO ,u can define the "Inventroy Organization"(Setup->Organizations->Organizations).This time u have to mention the SOB name, Accounting Str etc(this comes under "Multi Org" concept)..
And More over At "Financial Option", what ever the Option u r selecting for "Invoice Matching Option".it's also integrate the PO with AP.
Thanks
shashidhar K
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
