what is purchase attribute ???? what is diff between
purchasable item and purchasing item ????
- 6 Answers
- 25715 Views
- I also Faced
- E-Mail Answers
Answer Posted / kapil sharma
Purchasable Flag once turned on is visible onto Purchase Orders in List of Values.
Purchased flag as soon as it gets enabled , default purchasing category can be assigned to it and ideally items purchased as enabled are known as Expense Items.
Also, once purchasable Flag is enabled you cannot disabled it if at all in status attributes value is set to " Sets value"
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What are the accounting behind consigned inventory in P2P?
Where to find the ISO accounting entry details?
What are the different types of excise exemptions?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Tell me is there a way to update schedule ship date for all lines of so in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
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?
What are the different types of excise exemptions?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What is the difference between replenishment counting and kanban?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
