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Source multiple Vendor Bills with same Landed Cost category to 1 Item Receipt

Open Closed 22 views 3 comments 0 reactions Most recent by Niks Blando-Oracle Jun 18, 2025 1:25PMAsk A Guru
a cash sales is being created from a Sales Order with credit card authorization

Open 31 views 7 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jan 27, 2025 5:39PMAsk A Guru
Disable to manual edit the PO rate in the Sales Order Form

Accepted Answer 21 views 3 comments 0 reactions Most recent by Red Velasco-Oracle Sep 23, 2024 9:00PMAsk A Guru