How to Set Up Item Expenses to Show in a Purchase Order (Doc ID 1396028.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Merchandising System - Version 13.1.1 and later
Information in this document applies to any platform.

Goal

In Oracle Retail Merchandising System (RMS), how can we set up Item Expenses such that they show in Purchase Orders (PO)?

Solution

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