Physical date and financial date

mallikarjun

hi,
can any body anwer for my questions, i would appreciate them
these all are related to trade and logistics.

1.In inventory transactions Physical date is specified but not financial date then what happens for transactions
2.same as above but here financial date is specified but physical date not specified.
3.The Discount percentage 1=5% and Discount percentage 2=5% these two are specified in the two discount percentage fields. then what will be the total discount in percentages.
4.cretae purchase order for qty of 400 ,but the vendor provides 350,then when backorder for remaning items will create.





thanks in advance,
Mallik

gaurav.shah

1) If there is an inventory date but no physical date on an inventory transaction, what status can this transaction have?

ans) Picked or Registered

2) If there is a physical date but no financial date on an inventory transaction, what status can this transaction have?

ans) Received or deducted

gaurav.shah

If the quantities posted on the invoice
update are equal to the ordered quantities, the sales order Status will change to
Invoiced. If there is a back order on one or more items, the sales order Status will
remain Open Order.
NOTE: Depending on the Accounts receivable Parameters setting in Updates tab,
Invoice field group, the sales order or order lines can be deleted once invoiced fully.

mallikarjun

gaurav.shah wrote:

If the quantities posted on the invoice
update are equal to the ordered quantities, the sales order Status will change to
Invoiced. If there is a back order on one or more items, the sales order Status will
remain Open Order.
NOTE: Depending on the Accounts receivable Parameters setting in Updates tab,
Invoice field group, the sales order or order lines can be deleted once invoiced fully.

Thanks Gaurav, I have cleard my doubt

mallikarjun

Thanks