Very clear and concise exactly what I needed for my final presentation, I didn't realize that I already encountered this process before hand and I just need a little high level of explanation to get the PO flow. Thank you very much!
@BharathJainD3658 ай бұрын
Thanks for the feedback
@devapit8638 Жыл бұрын
Thanks Bharath Jain for your clear cut explanation. I have never seen this much level of explanation for PO related entries
@BharathJainD365 Жыл бұрын
Thank you
@nooreldeentaima23684 ай бұрын
I think one purpose for purchase expenditure for product or expense is that it's supposed to be used in a budget for Pr.
@anureshyadav5565 Жыл бұрын
Thanks Bharath for giving detailed explanation
@BharathJainD365 Жыл бұрын
Your welcome
@barkamvenkatesh92432 жыл бұрын
Excellent Explanation sir
@MinkonRoy-j6s3 ай бұрын
Hi Bharath, Thank you for explaining in such a concise note. But I am facing one issue. After posting Product Receipt, when I go to voucher, it doesn't show the 1st accounting entries. Is there any reason being or am I missing any other additional configuration?? I have configured exactly the same way as you have shown. Please help.
@BharathJainD3653 ай бұрын
Please check if post to product receipt is enabled in AP parameters, check item model group and check if anything in subledger entries not yet posted in GL module
@danddshows104 Жыл бұрын
Thank you sir..explained well. Can you make a video on Fixed Assets.
@basic_kit7242 Жыл бұрын
they are very informative
@BharathJainD365 Жыл бұрын
Thank you
@ashakiran9629 Жыл бұрын
Very nice explanation
@BharathJainD365 Жыл бұрын
Thank you
@nikhilreddybolipally3311 Жыл бұрын
Nice explanation sir
@BharathJainD365 Жыл бұрын
Thank you
@basic_kit7242 Жыл бұрын
only day1 and Day 2 are there ,you have not uploaded other days video
@govindaraosinde76152 жыл бұрын
Hi sir can you make one video on Chart Of Accounts if Possible. Thanks 🙏 in advance