What Is A/p Invoice ?

1.	What Is A/p Invoice ?
Answer» The ACRONYM of A/P INVOICE is Account Payable Invoice. For purchasing the goods. following invoices are added in SAP Business One: Purchase Quotation Purchase Order Goods Receipt PO A/P Invoice So A/P Invoice is the LAST process for the purchase department. When A/P Invoice is added, the ACCOUTING effect can be seen. The acronym of A/P Invoice is Account Payable Invoice. For purchasing the goods. following invoices are added in SAP Business One: So A/P Invoice is the last process for the purchase department. When A/P Invoice is added, the accouting effect can be seen.

Answer»

The ACRONYM of A/P INVOICE is Account Payable Invoice. For purchasing the goods.

following invoices are added in SAP Business One:

So A/P Invoice is the LAST process for the purchase department. When A/P Invoice is added, the ACCOUTING effect can be seen.

The acronym of A/P Invoice is Account Payable Invoice. For purchasing the goods.

following invoices are added in SAP Business One:

So A/P Invoice is the last process for the purchase department. When A/P Invoice is added, the accouting effect can be seen.

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