Category: Finance & Operations
Finance & Operations
Intercompany Vendor / Customer creation
Intercompany Vendor and Customer can be created by creating a relationship between the two intercompany records. Whenever the intercompany vendor and customer is created,…
Finance & Operations
Two IMP parameters from Procurement and Sourcing
There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are: Safety level of invoiced orders…