Very good Document , thanks for posting
[quote]Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.
Download here.
http://repo.solutionbeacon.net/Collab07ImplementingAMEWP.pdf
regards,
Ata ur Rehman
<i><div align="right">Originally ...
Search found 2 matches
- Fri Apr 13, 2012 3:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Approval Setup
- Replies: 4
- Views: 5436
- Wed Nov 24, 2010 10:49 am
- Forum: Purchasing & Inventory
- Topic: Consigned Inventory with Customers
- Replies: 2
- Views: 2224
Consigned Inventory with Customers
Hi
My Client is trading company as a common practise it keeps consined Inventory with its customer and the client keeps restocking the invetory as and when it gets out of stock, my clients customer record sales of its goods when the clients customer sell it.
How do we handle this in Inv, PO, OM
My Client is trading company as a common practise it keeps consined Inventory with its customer and the client keeps restocking the invetory as and when it gets out of stock, my clients customer record sales of its goods when the clients customer sell it.
How do we handle this in Inv, PO, OM