Last updated on APRIL 06, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.8 and later
Information in this document applies to any platform.
In Oracle Retail Merchandising System (RMS), the Open Purchase Order (PO) Report should have the Supplier Site as the search criteria instead of Supplier. Supplier Site is the field that is held on ORDHEAD, and Supplier Site is what is used by the business to create POs.
Steps to Reproduce:
- From the RMS Main Menu, select Action > Reports
- Select Orders > Open Purchase Order Report
- Note that Supplier Site is not an option for search criteria
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