Bajaj Electricals Senior Executive Commercial Interview Questions and Answers

AP process involves receiving, verifying, and processing invoices for payment.

• Invoices are received from vendors

• Invoices are verified for accuracy and authenticity

• Invoices are matched with purchase orders and receiving reports

• Invoices are approved for payment

• Payments are processed and recorded in accounting system

To check pricing condition, go to the pricing condition tab and review the pricing details.

• Navigate to the pricing condition tab in the relevant system or software

• Review the pricing details for the product or service in question

• Check for any discounts, promotions, or special pricing agreements

• Ensure that the pricing is accurate and up-to-date