Oracle Inventory IR-IsO and PO Receipt Process - Oracle Documents COmplete
Item Creation Po and Receipt Entries
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Transcript of Item Creation Po and Receipt Entries
ITEM CREATION
1.DIRECT ITEM(INVENTORY ASSET ITEM)
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2.INVENTORY EXPENSE ITEM
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3.EXPENSE ITEM
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PO CREATION AND RECIEPT ACCOUNTING USING 3 DIFFERENT ITEMS
LOGIN CREDENTIALS
CHRISY :
USER NAME :300014781 PASSWORD - welcome123
TANG:
USER NAME :300009364 PASSWORD- welcome
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CLICK ON PURCHASE ORDERS
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SELECT ALL THE REQUIRED INFORMATION
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CHECK THE SHIPMENTS AND DISTRIBUTIONS –CLICK ON CHARGE ACCOUNT FOR GENERATING CHARGE ACCOUNT FOR ALL LINES
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SAVE
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THE PO NEED TO APPROVE BY CHRISY FROM HER LOGIN
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SELECT NOTIFICATION SUMMERY
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104W9975P001(RECEIVE ACCOUNTING)
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107W4926P001
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107W8558P001
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INVENTORY ITEM DELIVERY ENTRIES WE CAN SEE IN INVENTORY MODULE
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