Unordered Receipts

Receive an item against a supplier

1. Click on unordered and enter the supplier name in receipt form

2. Receive the item with receiving destination. A new receipt (can be added to an existing receipt also) number is generated.
3. Match Unordered Receipt

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules