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    Manish Aggarwal
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    REQ, RFQ and PO No accounting. PO Receipt accounting INV Item DR Receiving INV acct (Rec Option) CR Accrual Acct (General Liab) No accounting on inspection Delivery DR Material Valuation account (PO Charge Account)

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    REQ, RFQ and PO No accounting. PO Receipt accounting INV Item DR Receiving INV acct (Rec Option) CR Accrual Acct (General Liab) No accounting on inspection Delivery DR Material Valuation account (PO Charge Account)

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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views1 page

    Accounting

    Uploaded by

    Manish Aggarwal
    REQ, RFQ and PO No accounting. PO Receipt accounting INV Item DR Receiving INV acct (Rec Option) CR Accrual Acct (General Liab) No accounting on inspection Delivery DR Material Valuation account (PO Charge Account)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    REQ, RFQ and PO No accounting.

    PO Receipt accounting INV Item DR Receiving INV acct (Rec Option) CR Accrual Acct (General Liab)

    No accounting on inspection Delivery DR Material Valuation account (PO Charge Account) CR Receiving INV acct

    Invoice DR Accrual Acct (General Lib) CR Supplier liab account (Supplier Site)

    Payment DR Supplier liab account (Supplier Site) CR Bank account

    CM DR Bank Account CR C

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