Supply Chain Management - PSFT (MOSC)

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PURCHASE_ORDER_RECEIPT Service Operation

edited Sep 1, 2014 10:15AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

Has anyone used this SO to bulk upload receipts from an external system (or from a file) into PSoft? Note we are looking at receipting requisitions loaded from the purchase_requisition_load SO...we are using ver9.0

If yes to the above, can someone provide guidance as to the detailed setup of this option?

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