Rental Purchase Order
Summary:
Hi All
We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit per month. But the supplier charges us every few months, for example 4 units for 3 months.
When the supplier charges it should be $2 x 4 x 3 = $24. What the PO and receipt should be created in Oracle to fulfill our requirements?
Thank you
Regards,
Aji
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