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Nov 17, 2009

How to Define the Payment Terms for Supplier in Oracle Purchasing

In this blog I will explain "How to define Payment Terms for Supplier in Oracle Purchasing" .

Step#1
Define a Supplier


Step#2
Define Supplier Site



Step#3
Click on the Payment Tab and define your Payment terms for Supplier /Supplier Site combination.

 

Save your data.

Step #4
Create Purchase Order



Step #5
Press the Terms Button on Purchase Order ad it will reflect the payment Trems that you have defined in Step#3.


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