What is the use of LC? How is it useful in export sales?
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How do i delete an item template I no longer use?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?
How to create sales order/purchase order for service items?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
in the support project, what are issues u faced?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Where do we integrate the AR and OM?
What is the manufacturing part number ??????
In OM customer requested for Item A but shipped Item B (Substitute Item). If customer returns substitute item what steps we follow Is there any steps for substiture RMA returns?
If owner wants to self approve then what the set-ups required?
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?