Retail_AR_Invoice
Summary
The transcript discusses the initialization of a package with multiple programs, the importance of fixing code issues, and the mapping table for accounting. It also covers the transaction type and sub-type for sales, including credit memo and SSQ. The main focus is on the location and division of stores, and the validation process for the mapping table.
Speakers
Chapters
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0:02Chapter 1: foreign foreign foreign foreign The main program will stay at the bottom of the package. 245s · Speaker 1
foreign foreign foreign foreign The main program will stay at the bottom of the package. foreign foreign What do we do? When we create a package, we write all the programs 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 by 1 b…
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4:56Chapter 2: Business. 291s · Speaker 2
Business. foreign foreign transaction type sale transaction sub-type bills return, order, sub-type is different so this transaction ID will be created by customer name transaction type, credit memo, line or SSQ, it will be available no no n…
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9:56Chapter 3: Anyway, in this case, it will come to us. 302s · Speaker 1
Anyway, in this case, it will come to us. This is a code combination. Why do you have to give this link? If there is something missing in the mapping table, then I will insert it. Check it and not exit. If you insert it, then when the mappi…
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15:01
so suppose this is 7, this is 5 processes, then 2 records are rejected. If it is 1000, then it will be calculated. And what do we do in this program? How do we do in this program? How do we do in this program? How do we do in this program? …
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17:44
log information technical information log Actually, normally it wasn't. Suleyman was asking a report. He had to make it for him. He had to make it for the EBS. He had to make it for the EBS. He had to make it for him. I had to make it for h…