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What are steps to define supplier?

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Question Published at Thursday, 01 July 2010 in Category Accounts Payable. Question Visited: 566 Times.

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# 1	Supplier should follow the check list. 1 He should create confidence in the client mind 2 Services to be done (fulfilled in time) 3 Services to be done according the specification of the client 4 He should be placed the another order by doing the above three steps

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1. If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now. How it possible? 2. What about VAT like Tax Setups in AP and AR? 3. what about the SWEEP command in AP?	What is the difference between billable and non-billable expenses?

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☺	1. If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now. How it possible? 2. What about VAT like Tax Setups in AP and AR? 3. what about the SWEEP command in AP?

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