Dear All Project Gurus,
We are all having Oracle Purchasing , Inventory and Project Costing modules implemented.
The issue is that
we want to place a Standard PO with Project/Task details for the
inventorisable/Stockable Items. So that the Items canbe inventoirsed i.e Received/Inspected/Delivered.
The system doesnot allow to do so.
So I want to know,
Where does this gets validated that only is the detination type in PO is as expense, the Project and Task details tab gets enabled.
Appriciated any solution Guru's
Thanks in Advance
Shameer
Project Costing Issue
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