How to record transactions shipped out of external inventory Org
i,
we have a below requirement and need best practices from Oracle gurus:
- We do keep stock at "external" INV Org
- shipped from "internal" INV Org as spare orders and we stock the material in external INV Org
- When customer needs part, our 3rd party vendors will use the material
- right now we are not tracking these transactions, we receive excel file and we do manual adjustments
- My question - how do we transact in Oracle, we want these transaction in Oracle like where we ship to etc....
- can we use normal sales order, if so what are the impacts of accounting entries.
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