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cecille:trncodes

Note

Ensure that all Transaction codes are four (4) digits
code is necessary code to complete the processes.

TRANSACTION CODES

PO– RELATED TRANSACTION TYPE RELATED CODES

    GL VOUCHER-PV	                    PVPO
    GL VOUCHER-SI	                    SIPO
    GOODS RECEIPT NOTE                      GRN-

 After GRN create Supplier Invoice (POSI), PAY and POST.

/srv/www/htdocs/wiki/data/pages/cecille/trncodes.txt · Last modified: 2016/08/03 07:43 by ca