If you allow a price discount for this order line in the Orders window, the release price must not exceed the price limit specified for the line. If you allow a prize discount but have not entered a price limit, the purchase does not verify the shipping price of the shares. If you do not allow a price discount, the purchase indicates the shipping price of the sales contract and prevents you from navigating this field. This field can be advanced from price breaks of the sales contract if you have entered a sufficient quantity. Create standard orders and flat-rate authorizations from paper and online requirements If you select the Automatically generate orders option, the automatic conversion of order requirements in orders is subject to an authorization check. For example, the agreement must be valid, the agreement must not have expired, etc. Typically, you place an order for a one-time purchase of various items. You place an order if you know the details of the goods or services required, estimated costs, quantities, delivery plans and accounting distributions. You can cancel the entire approved order by selecting the Cancel option from the Tools menu. See: Options for ordering supporting documents When requirements are converted into orders, the requested delivery date is compared in the requirement position on the current date, plus the execution days in the agreement position. The later date will be used for the desired delivery date on the order.
You can define a different sharing method for each item and vendor. For frequently purchased items, you can configure the purchase so that versions are created and approved automatically. For expensive or critical items, you can have the versions created while checking and approving them in a single step. In case of rare purchases, your buyers can take more control by using the automatically create documents window to combine requirements. You can minimize order management costs by automatically creating shares for both manually entered and imported requirements. Specify the vendor`s site to fulfill orders created for Vision Services. Also, enter the shipping and billing locations to use in the order. Enter the revision number of the item in the order position. See: Defining Article Revisions, Oracle Inventory User`s Guide. See: Inventory Attributes Group, Oracle Inventory User`s Guide.
Enter the order number for the release you want to create….