GOODS RECEIPT PURCHASE ORDER title: goods receipt purchase order (SBO) (SAP Library - Glossary)
GOODS RECEIPT PURCHASE ORDER category: SAP Business One (SBO)
GOODS RECEIPT PURCHASE ORDER explained:
A document that denotes the delivery of goods from a vendor to a company. It is used to update inventory quantities and values.
More terms such as goods receipt purchase order in Dictionary G.
- Manual Group Share (FI-LC):
- Help weighted investment shares of all immediate parent companies in a specifc investee company, from the subgroup perspective. The investment shares are weighted, starting with the group share of the goods receipt purchase order definition.
- Manual Global Collateral Provision:
- Help range of financial transactions, which are defined by assigning the relevant characteristic values. Global collateral reduces the consumption of the limit in the context of the relevant limit goods receipt purchase order explain.
- Manual Group Valuation:
- Help fixed assets in subsidiaries for the purpose of later consolidation of total fixed assets at group concern level. Group valuation can be managed separately in the local currency and in the reporting goods receipt purchase order what is.
- Manual Global Agreement:
- Help An agreement which applies to the whole company and which is above the standard contract in the hierarchy. Global agreements are valid for all standard contracts goods receipt purchase order meaning.
- Manual Global Collateral (FS-CMS):
- Help A limit that can be used by one or more business partners (a borrower example) for several receivables goods receipt purchase order abbreviation.
