How to create sales order/purchase order for service items?
- 2 Answers
- 4380 Views
- iGate, Mascom, I also Faced
- E-Mail Answers
Answer Posted / sandeep patel
Even for service Items the procedure we follow for expense Items is to be followed.
Define an Item in the Item Master under Costing Tab
Inventory Asset Value & Costing Enabled should be Uncheked.
For Purchasing we need to define a Linetype with SERVICE
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
In order management, how to reserve an item without booking?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the use of LC? How is it useful in export sales?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Is it possible to create 5 levels of approval for sales order?
What are the accounting behind consigned inventory in P2P?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Explain difference between discrete mfg and process manufacturing?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
