How to Receive Multiple Purchase Orders With Different Supplier Within the Same Receipt Number ?
(Doc ID 2209181.1)
Last updated on JANUARY 29, 2019
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
How to receive multiple Purchase Orders in one receipt with different suppliers?
i.e.: To receive on the same receipt PO# 1234 for supplier X and PO# 5678 for supplier Y
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