Get Started with Redwood: Oracle Cloud SCM and Purchasing
Query dropship and receipts
in Purchasing
Summary:
Query dropship and receipts
Content (please ensure you mask any confidential information):
Hello everyone, I need a query to associate sales order lines with their respective receipts.
The issue I'm found is, for example, my sales order has three lines with the same item but different quantities, and when my purchase order is generated, it only has one line with the total of the sales order. When a receipt is created, I can't find a way to associate each receipt with its corresponding line in the sales order.
Example:
Sales Order
Purchase Order:
Receipts
How can receipt lines be linked to purchase order lines?
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