How purchase type information is used in purchase order?
Hello everyone ,
Can someone explain me how purchase type on the purchase order is useful . I don't see any validation except "Backhaul" type . In purchase type we have FOB in the list and i see FOB is the part of INCO-TERMS , if we talk about the inco terms we have total 11 inco terms and these are standard terms given by ICC. I just what to know where i can fit those terms in RMS.@Kyle McCollum-Oracle