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RTV Balancing For A Triangulation PO (Doc ID 2295467.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.


Considering the following example for Return To Vendor (RTV)  Balance functionality for triangulation Purchase Order(PO):

  1. Received 70 units as a normal PO from the main supplier.
  2. Received 50 units as triangulation PO.
  3. Received 30 units as a normal PO over the delivery supplier.

When RTV is created in SIM,will the stock will be updated only for main supplier? In Store Inventory Management (SIM), the inventory is not displayed by supplier. Stock on hand is at item level. How will user know how much stock does he has to return by supplier?


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