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  • TAD Setups

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    Tejas Uphade
    12 views5 pages
    The document discusses TAD setups to manage account rules for a CSO purchasing charge, accrual, and variance account. It then covers different types of PR/PO transactions including expense PR/PO transactions that are 2-way without a PO received or 3-way with a PO received, and inventory PR/PO transactions where the PO is received. Default charge accounts are specified from either user preferences or the TAD setups depending on the transaction type.

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    The document discusses TAD setups to manage account rules for a CSO purchasing charge, accrual, and variance account. It then covers different types of PR/PO transactions including expense PR/PO transactions that are 2-way without a PO received or 3-way with a PO received, and inventory PR/PO transactions where the PO is received. Default charge accounts are specified from either user preferences or the TAD setups depending on the transaction type.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views5 pages

    TAD Setups

    Uploaded by

    Tejas Uphade
    The document discusses TAD setups to manage account rules for a CSO purchasing charge, accrual, and variance account. It then covers different types of PR/PO transactions including expense PR/PO transactions that are 2-way without a PO received or 3-way with a PO received, and inventory PR/PO transactions where the PO is received. Default charge accounts are specified from either user preferences or the TAD setups depending on the transaction type.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 5

    1.

    TAD Setups: Manage Account Rules

    a) CSO Purchasing Charge account Rule

    b) CSO Purchasing Accrual Account Rule

    c) CSO Purchasing Variance Account Rule


    2. PR/PO Transactions:

    For Expense PR Charge account will default from User Preference Setup
    a) Description based Expense PR/PO 2-Way (PO Not Received)

    PR: CPR00000350

    PO: C00000456
    b) Expense PR/PO 3-Way (PO Received)

    PR: CPR00000375

    PO: C00000465
    c) Inventory PR/PO (PO Received)

    For Inventory PR Charge account will default from TAD Setups

    PR: CPR00000376

    PO: C00000466

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