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Any videos on how to process the invoice payment for PO
ОтветитьThank you Kunal Kourani
ОтветитьDoes GRN be prepared for services as well. Is P2P applicable for services
ОтветитьThe purchase to pay process, also known as the P2P process explained it very well, Thanks !
ОтветитьReally it's very easy to understood really great effort
Ответитьthanks to for this video Mr.kunal kourani
ОтветитьHi Kunal, you are creating Career for
thousands of Life. May Grace reign upon you showering with unlimited happiness.
Very simple and clear explanation! Good job Kunal!
ОтветитьHi Kunal , Can you please elaborate on Controlling Warehouse team not looking at the item cost and Margin...any link that i can refer too. Oracle EBS R12
ОтветитьLooking for a P2P process trainer in Bangalore. Any reference please suggest: @9586522822
ОтветитьTo the point presentation of P to P cycle,cannot be explained in a much better way.Kudos!
ОтветитьThat's very simple and very easy to understand sir.. thank you so much
ОтветитьHi KUNAL,
I have some question for you that, any Supplier Invoice How Can I satisfied in kefron, is this invoice original or dublicate ?
Very helpful thank you
ОтветитьGreat man that was really helpfull
ОтветитьWhat happens if the already selected supplier/vendor disagrees to comply with the terms and conditions(or other details) specified in the Purchase Order?...does the process get started all over again or are there some exceptions?
ОтветитьThanks alot for this. It was a very detailed and simple explanation on Procure to Pay. God bless
Ответитьbrilliantly explained sir..👌
ОтветитьThank you. Simple and well presented to enable easy understanding.
ОтветитьNice 1 presentation
ОтветитьExcellent body language used by you Kunal while explaining the concept, that made it more easier. Thank you!
ОтветитьYou are missing one step after receiving quote and reviewed, it will go for approval process....you missed this step...
ОтветитьThank you so much
ОтветитьSimple Excellent explanation. 1 doubt here: As you said the Supplier delivers goods to Warehouse / Stock along with the PO & other details except Inv since the price should not be known by the stores. The Store now validates & prepares a GRN based on the goods recd & the PO. But guess that price will be also mentioned in the PO which is visible to Store team. pls correct me if my quest is wrong..
Ответитьthank you for your valuable update
Hats off thanks
nice
Ответитьsupplier means here customer ??
ОтветитьThanks 😊 I
ОтветитьBro i think the vendor send their Invoice to Procurement officer along with GRN and then the office send all the documents to finance office for payment
ОтветитьGreat💗
ОтветитьExcellent way of teaching, the way you teach it will be directly remembered and no need to practice it again.!!
ОтветитьWhat is MEC process?????
ОтветитьAwesome.... please make a video on PO and non PO invoice and 3 way matching
ОтветитьSuper explanation krunal...can you please do a video with risks associated within P2P process and internal controls needs to be in place to mitigate that risk..I have seen this question repeated in my interviews...kindly do a detailed video on this aspect please...
Ответитьsimply wonderful and detailed P2P explanation.
ОтветитьAre u sindhi
ОтветитьGreat information Kunal. Could you please prepare detailed videos about R2R process and job opportunity in this R2R process. Thanks in advance.
ОтветитьClear explanation. Excellent
ОтветитьTqu so much sir super videos full helpful this video
ОтветитьSir i have read many times but didn't understand but your video solved my all queries.....thank u sir
ОтветитьVery well explained thanks Kunal
ОтветитьVery good knowledgeable video
ОтветитьJust woweww
ОтветитьBro you told storekeeper should not aware of price, but anyhow he will have PO in that price details will be there right??
ОтветитьStep 1 requisition received from department
Step 2 purchasing team find the supplier and request for quotation
Step 3 purchasing team will do quotation analysis
Step 4 based on quotation we will identify one vendor
Step 5 resting the purchase order and sending to the vendor
Step 6 supplying good to the shipping address
Step 7 sending PO copy and goods receipt to the finance department
Step 8 validation of invoice
Step do the payment.
Awesome ... Brilliant... :)
ОтветитьYou're doing a fantastic job! I need some advice: I have a SafePal wallet with USDT, and I have the seed phrase. (behave today finger ski upon boy assault summer exhaust beauty stereo over). How can I transfer them to Binance?
ОтветитьVery good representation
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