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FAQ: How The Pre-Issued Orders Are Created And How To Maintain Them? (Doc ID 2126769.1)

Last updated on AUGUST 06, 2018

Applies to:

Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.

Purpose

 This document addresses few FAQ's about the Pre-issued Purchase Orders (PO) functionality. 

Questions and Answers

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In this Document
Purpose
Questions and Answers
 How the pre-issued purchase order (PO) are created and how are they maintained?
 If pre-issued numbers are done outside the system how do we know that the number has not been used already in RMS?
 Why Pre-issued order numbers have to enter into RMS, if it is done within the system and why would they have to enter it?
References


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