The Client uses Oracle Receivables to create standard manual invoices, credit memos, Debit memos and Intercompany invoices, Intercompany credit memos imported from AGIS module. As per the country statutory policy, the invoice numbering for the invoices created in the system should follow as unique sequence numbering for the Invoice number and also the document number for both the standard manual invoices and Intercompany invoices.

Connect With Us

© 2003 - 2017 Zensar Technologies Ltd. CIN: L72200PN1963PLC012621 All Rights Reserved.