How to Set Up Item Expenses to Show in a Purchase Order
Last updated on JANUARY 22, 2018
Applies to:Oracle Retail Merchandising System - Version 13.1.1 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), how can we set up Item Expenses such that they show in Purchase Orders (PO)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms