Interested to Buy Any Domain ? << Click Here >> for more details...
what is purchase attribute ???? what is diff between
purchasable item and purchasing item ????
- 6 Answers
- 28231 Views
- I also Faced
- E-Mail Answers
Answer Posted / ahmad samha
1 .Purchasable
Indicate whether to order an item on a purchase order. You
can set this only when Purchased is turned on.
Turning Purchasable off allows you to temporarily restrict
the ability to buy. If Purchasable is set to Master Level
control, then Purchased must be set to Master Level control.
2. Purchased
Indicate whether to purchase and receive an item. Turning
this option on allows you to set the Purchasable attribute.
This is an item-defining attribute. If you turn this option
on, the item is automatically assigned to the default
category set for the Oracle Purchasing functional area.
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
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?
What is the difference between replenishment counting and kanban?
What are the accounting behind consigned inventory in P2P?
Oracle report builder 6i is view based then what about report builder 10g?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the use of LC? How is it useful in export sales?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Tell me is there a way to update schedule ship date for all lines of so in one go?
In order management, how to reserve an item without booking?
What are the different types of excise exemptions?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Navigation to change the serial numbers from Shipping Transaction form.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
