PO
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编辑 删除
Create supplier in PO (R12)
1. From the Suppliers home page, click Create Supplier.2. On the Create Supplier page:o Select standard supplier as the supplier type. Note: Se...
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编辑 删除
expense item
Once the Po receive destination type is expense. There is no transaction in inventory. At the period end At period end, Purchasing automatically creates a balanced journal entry for each uninvoiced r...
