How Payment Terms Are Impacted If The Vendor Supply Has Both Consignment And Non-Consignment Items?
Last updated on JUNE 01, 2018
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms