Showing posts with label PURCHASING(PO). Show all posts
Showing posts with label PURCHASING(PO). Show all posts

Sunday, October 27, 2013

PURCHASING(PO)


Purchasing Setups



PO: Manually Creating a PO, Oracle Applications Training



PO: Autocreating a PO, Oracle Applications Training




PO Requisition Summary, Oracle Applications Training



PO Purchase Requisitions Using Catalogs, Oracle Applications Training



PO Requisition Template, Oracle Applications Training


PO Purchase Requisitions, Oracle Applications Training




ORDER MANAGEMENT MODULE(ONT)





Quote to Order Flow in Oracle Apps Supply Chain Management


Order Management-Quote Setups


Order Management-Blanket Sales Agreement Cycle



Order Management-Order Types Setups



Oracle Apps Order Management-Customer Definition



Sales Order Return Processing




Order Management Flow (Q&A)



Order management Customer Definitions



Order Types-Introduction



Shipping Overview


Oracle Shipping -Picking



Order Management-Key Setups




Order to Cash Flow Q& A


ORACLE APPS SCREEN SHOTS