Navigate to Procurement & Sourcing -> Setup -> Procurement and sourcing parameters -> Default values -> Purchase type -> Set type as Purchase order/Journal/Returned orders. Refer the following screen print; More about Purchase order types Happy Learning!
In the real-time business scenarios there may be some additional expenses (over & above the goods value) incurred on the purchase or sales transactions; these expenses can be freight, loading & unloading charges, insurance etc. There are 2 scenarios To add the expenses to the total purchase order or vendor invoice To load the value of […]
When creating a sales order, users must specify the type of order that it is. Users can select one of the types described below; Sales Order This is the most frequently used order type in handling orders confirmed by the customer. It is actually used when the customer actually places or […]
Generic currency option provides the users to maintain a set of base prices list in a specific currency. This set of base prices are used to later create Trade agreements with different customers in different currencies. The Generic currency functionality can be activated based on: 1. Defining the generic currency […]
Delivery dates on the sales orders are used to plan & determine the expected dates of the goods to be shipped from the originating location. Determining the delivery dates involves many parameters & conditions to be considered, the delivery date can be affected majorly by the Lead time to procure/produce […]
A very basic questions which youngsters usually ask; how to be a functional consultant, how companies recruit for functional consultant jobs, is a bachelor degree enough to get into consulting job and lot more. Ans. Guys, to hire a functional consultant in any of ERP system be it SAP, Oracle […]