Auto Invoice

Submitted by Anonymous on Fri, 08/07/2009 - 09:42

Define the following:

Comments

Purchase Order Form	Cash Account
How can we select data for 0 on hand in discrete job pick list report	Oracle Assets - External Mass Transfers
Stockable and Transactable	Cannot close an Order
acknowledgement of item receipt by customer	After Booking a Sales Order a Schedule Ship Date has not been derived
How to automatically create a Approved PR to a PO without using Auto create	system admin activities