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How to setup confirmed Receipts for expense items?

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edited Mar 25, 2022 11:46PM in Inventory Management 2 comments

Summary:

How to setup confirmed Receipts for expense items?

Content (required):

Hello

I would like to setup the funcionality called confirmed Receipts ?

Please Advise

What Are The Roles That Can Submit The Process 'Confirm Receipts Workflow Select Orders Process' (Doc ID 2369866.1)

Fusion RCV: Understanding and Troubleshooting Confirm Receipt Process in Fusion Receiving (Doc ID 2337685.1)

Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):

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