(PO) for any non-stock items sourced from a (BPA) or(CPA) must be received exclusively by the requester.

Purchasing & Inventory forum can be used to discuss all features/issues related to Oracle Purchasing & Inventory.
Post Reply
mabdelwahab24
Posts: 1
Joined: Sat Sep 07, 2024 11:39 am

(PO) for any non-stock items sourced from a (BPA) or(CPA) must be received exclusively by the requester.

Post by mabdelwahab24 »

Hi,

Requirements:

The Purchase Order (PO) for any non-stock items sourced from a Blanket Purchase Agreement (BPA) or Contract Purchase Agreement (CPA) must be received exclusively by the requester.

Regards
Top
Post Reply

Return to “Purchasing & Inventory”



Who is online

Users browsing this forum: No registered users and 0 guests