Criterias to use Confirm Receipt in Transfer Orders
Hello friends,
I have some questions about how to use Confirm Receipt.
- Is it possible to use Confirm Receipt at organization with FDC active?
- One of criterias to use Confirme Receipt is "for items with a destination type of Expense". Is the destination type defined at item level or requisition/purchase order level?
- Is there a white paper what explain how to set up the notification?
Thank you,
Alyne
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