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How long does a supplier have to return a core charge after they have received the core?

That will vary from supplier to supplier.


What the scope of Supplier Invoice?

Supplier invoices represent a payable that is created when a Product is received from a Supplier.


Double coincidence of demand?

For example; the supplier of good A wants good B and the supplier of good B wants good A.


What is a shipper?

Usually, a drop shipper is a supplier that ships directly to the seller's customer. Example: You take an order from a customer and send it to your supplier to fill; the supplier then fills the order and ships it direct to your customer.


What does it mean when you have a negative supplier balance?

A negative supplier balance indicates that a company has overpaid its supplier or has a credit balance with them, meaning the supplier owes the company money. This can occur due to returns, discounts, or prepayments for goods or services not yet received. It is important for the company to review its transactions to ensure accuracy and to communicate with the supplier regarding the balance. If unresolved, it can impact cash flow and supplier relations.


What is a drop shipper?

Usually, a drop shipper is a supplier that ships directly to the seller's customer. Example: You take an order from a customer and send it to your supplier to fill; the supplier then fills the order and ships it direct to your customer.


What is drop shipper?

Usually, a drop shipper is a supplier that ships directly to the seller's customer. Example: You take an order from a customer and send it to your supplier to fill; the supplier then fills the order and ships it direct to your customer.


What is the journal entry for cheque received is it the same with cash received?

debit the bank or cash and credit the supplier or the party from whom we received the cheque or cash


Discount received from the supplier or allowed to customer for making the early payment of due is termed as..?

Trade Discount


What is material receipt note?

This voucher type is used for recording goods received from the supplier. Rajesh yadav


Which car maker received the first royal warrant as a supplier of motor cars to the British Crown?

Daimler


Switch bill of lading?

A replacement of Bill of Lading issued at the request of a Consignee seller to replace the Original Bill Of Lading to that seller's suppliers as shipper, ao as to show the consignee seller as shipper and its own sub-purchaser as consignee. Such type of Bill Of Lading are intended to keep the identity of the supplier from the sub purchaser and thus to prevent future direct dealing between the supplier and the sub purchaser.