Procurement - EBS (MOSC)

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Adding Freight Charges to Standard Purchase Order Form and Output

edited May 18, 2012 6:47PM in Procurement - EBS (MOSC) 1 commentAnswered
Greetings,

We are currently implementing the Purchasing module for 11i and we have a requirement from a stakeholder that the freight charges associated with a purchase must appear on the purchase order document.

Can someone please advise or steer me in the right direction to show me how to accomplish this on the Standard Purchase Order form as well as on the PO output?

Thank you in advance,

Fran

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