Hi guys,
I need to setup my system to enable receiving from two suppliers for one item.
What I mean is that the invoice for the purchasing the item will come from two suppliers, and the total of the invoices should become the inventory value of the item. Is it possible to do in Oracle? How to ...
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- Mon Jul 28, 2008 3:23 am
- Forum: Purchasing & Inventory
- Topic: Receiving from two suppliers
- Replies: 0
- Views: 452