Optional
If you perform inter-organization shipments using intransit inventory, you must use the Receipts window to receive items sent to your organization. Before you can receive items, you must define the options that govern receipts in your system. You can override some of the options you define at the item level.
If you use Oracle Purchasing in conjunction with Oracle Inventory, you can also use the receiving system for purchase order receipts. You can then override most of the options you define at the supplier, purchase order, and item level.
If you perform inter-organization shipments using intransit inventory, you must use the Receipts window to receive items sent to your organization. Before you can receive items, you must define the options that govern receipts in your system. You can override some of the options you define at the item level.
If you use Oracle Purchasing in conjunction with Oracle Inventory, you can also use the receiving system for purchase order receipts. You can then override most of the options you define at the supplier, purchase order, and item level.
No comments:
Post a Comment