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In R12 What are the PO types in Purchasing and Invoices in AP?
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Answer / giridhar
PO Types are Standard PO/ Blanket PO/ Planned PO & Contract
purchase
Invoices: Standard / Mixed / PO Price Adjustments/ Credit
Memo/ Debit Memo/ Expense reports / Prepayment/
| Is This Answer Correct ? | 15 Yes | 3 No |
Answer / srinu nugula
There r mainly 4types of po's r there,
1.Standard po
2.Blanket po
3.Contract po
4.Planned po
coming to the invoice there r different type of invoice r there, those r;
1. Standard invoice
2. Po default invoice
3. Credit memo invoice
4. Debit memo invoice
5. Prepayment invoice
6. Mixed Invoice
7. Expense report invoice
and in other ways there r one another invoice is there
that is Recurring invoices.
i hope it is useful to you
thank u for catch my post
Sri...
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / shaik john pasha
Standard PO
Blanket PO
Contract PO
Planned PO
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / naveen
Types are Standard Purchase Order
Planned Purchase Order
Blanket Purchase Agreement
Contract Purchase Agreement
In First answer Check It
Invoices: Standard / Mixed / PO Price Adjustments/ Credit
Memo/ Debit Memo/ Expense reports / Prepayment
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / prasad
4 Types of Purchase Order available in R12
Standard PO - Price (Yes) Qnty (Yes)
Planned PO - Price (Yes) Qnty (Yes) Delivery Schedule (No)
Blanket Purchase Agreement - Price (Yes) Qnty (No) Delivery
Schedule (No)
Contract Purchase Agreement - Price (No) Qnty (No) Delivery
Schedule (No)
Invoices 11 types alreeady mention earlier section
| Is This Answer Correct ? | 1 Yes | 0 No |
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