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Double coincidence of demand?
For example; the supplier of good A wants good B and the supplier of good B wants good A.
Discount received from the supplier or allowed to customer for making the early payment of due is termed as..?
Trade Discount
What is a sole supplier?
It is the "Only" supplier.
How is supplier cost related to supplier price?
Supplier cost is usually lower than supplier price because once something has been bought, the supplier would mark up the price in order to make a profit.
How can one avoid credit card identity theft?
To avoid credit card identify theft a person should be vigilant when using the card for any suspicious behaviour around them. You should shred any bills or correspondence from the credit card company, inform your card supplier if a bill is delayed or missing and inform your card supplier the moment you recognise an unknown entry on your bill.
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 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
Which car maker received the first royal warrant as a supplier of motor cars to the British Crown?
Daimler
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
What is the journal entry for bill received?
There is no journal entry for bill received rather journal entry is made when bill is actually paid or when utility is actually utilized.
When does negotiation start?
negotiations starts after a buyer has received quotations and has identified a suitable supplier. the buyer engages the supplier with the intention of reaching an agreement of closing the sale. there are many elements of negotiation before the deal is sealed.
