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How Payment Terms Are Impacted If The Vendor Supply Has Both Consignment And Non-Consignment Items? (Doc ID 2404752.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Retail Merchandising System - Version 14.0 and later
Information in this document applies to any platform.


If a vendor supply has both consignment and non-consignment items, how is that going to impact payment terms?

For example, consignment terms are 30 days and non-consignment terms are 60 days, how is system going to handle these scenarios?
Do we need to create two different suppliers and maintain it?


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