Saturday, February 2, 2008

Purchasing - Deep drive !!

Hi Friends,

In the next couple of days, applearn team would post notes on key areas of Oracle Purchasing as below:

1) Enter and maintain Supplier information
2) Define and maintain Items
3) Requests for quotations (RFQ) and Quotations
4) Purchase Requisitions
5) Approval Hierarchy for document approval
6) Creating Purchase Orders (PO)
7) Different types of Purchase Orders (PO)
7) Accounting effects in the Purchasing Business Cycle
8) Internal Requisitions
9) Purchasing setup
10) Drop Shipments
11) Purchasing Profile Options
12) Purchasing Reports

Keep clicking !!

applearn team

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