What is meant by receipt routing? Types?
Answers were Sorted based on User's Feedback
Answer / anil
Direct Delivery
Standard Receipt
Inspection required.
direct
--------
goods recieved from
supplier ----------> sub inventory.
standard
------
supplier---->recieving area(stagging area)------>sub
inventory
inspection
----------
supplier----> recieving area------->inspection(done)----
>sub inventory.
Is This Answer Correct ? | 46 Yes | 0 No |
Answer / raghuka
The Stages through which a receipt passes before getting in
to inventory.
3 types
Standard Receipt
Direct Delivery
Inspection required.
comments appreciated.
Is This Answer Correct ? | 10 Yes | 4 No |
receipt routing are of three types
1. Standard routing
2. Direct routing
3. inspection routing
standard
--------
goods recieved from
supplier ----------> sub inventory.
direct
------
supplier---->recieving area(stagging area)------>sub
inventory
inspection
----------
supplier----> recieving area------->inspection(done)----
>sub inventory.
Is This Answer Correct ? | 11 Yes | 18 No |
Answer / venkatesh
Direct Delivery(2-way match)(po,invoice)
Standard Receipt(3-way match)(po,invoice,receipt required)
Inspection required(4-way match)(po,invoice,receipt required,inspection required)
Is This Answer Correct ? | 3 Yes | 14 No |
What are mandatory steps for payable module before entering transaction ?
Can i assign a supplier type of bank account to more than one supplier ?
What are the various information that needs to set up inventory org ? in multi org ?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What are the components of Set of Books?
What is the major differance between Multi-Org setup in 11i and R12 instance
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
there is something called "pragma" ?what is it ?on which context it is used ?
What is Profile ?
In Oracle GL how to review the accounts associated with the financial statements?
Is it possible to change the functional currency during the mid of financial year ?