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author's profile photo Former Member
Former Member

Documents

Hi,

1. NAME THREE DOCUMENTS GENERATED BY THE SYSTEM AFTER DOING PGI.

2.NAME THREE DOCUMENTS GENERATED BY THE SYSTEM AFTER DOING BILLING.

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    author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2007 at 06:11 AM

    After PGI

    Warehouse stock of the material is reduced by the delivery quantity

    Value changes are posted to the balance sheet account in inventory accounting

    Requirements are reduced by the delivery quantity

    The serial number status is updated

    Goods issue posting is automatically recorded in the document flow

    Stock determination is executed for the vendor's consignment stock

    A worklist for the proof of delivery is generated

    A worklist for the proof of delivery is generated.

    After Billing

    Profitability analysis COPA

    Account recievables

    GL a/c

    Reward point if it helps,

    Rgds,

    Bidhu

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  • Posted on Sep 19, 2007 at 05:55 AM

    after PGI

    COGS A/c Debit

    inventory A/c Credit

    Billing

    cutomer A/c Debit

    sales A/c Credit

    rewards if it helps

    siva

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