Answer / mandeep

PO receipts are the receipt for which we already have
ordered material via Purchase order or some other like
unordered receipt for which you can later match the
unordered receipts to a purchase order.

INV receipts are the receipts to do the adjustments in the
materials for example miscellaneous receipt or account
alias receipts. Onhand qty will increase after doing such
receipt.

Answer / mukkamalla pullareddy

we do the PO receipt to which we had asked the items from
suppliers and INV receipt and PO Receipt forms are same in
oracle applications.all the receipt transactions can be
reflected in the Inventory module.there are somany types of
receipts avilable like PO receipt,Inv receipt,RMA
receipt,Unorder Receipt.suppose for Purchase order we do
the PO reciept,while returning the SO item will do the RMA
receipt,if you receive any unorder item then do the unorder
receipt.there are different concurrent programs avilable to
create the receipts in Inventory based on the receipt
types.This is up to what i know.

Answer / hasan

There is nothing as INV Receipt? I dont kow exactly what
the questioner means from that? But yes we have PO
Receipts, RMA Receipts, AR Receipts

As far as Purchasing is concerned the PO Receipt is a form
where we do the receiving either it can be receiving of
Inventory (Stock) Items or Expense Items

Answer / goutham

Invoice Receipt & Purchase Receipt are same but acts on
situation

Answer / piyush

INV-Receipts and PO-Reciepts both are same

Answer / ram bhushan jha

I think the both receipt are same. At the time of receipt
of orderd goods we receive also an Invoice on the base of
this INV. we create the GRN.

Answer / neeraj bhatia

The Po recipts are those recipts, for which we have alreasy
physically receipts the goods. it may be possible that the
po is for 100 and we have receipt only 60.

now come to Invoice receipt: we have receipt 60 but
invoiced only 40. so this will called invoiced receipt

hope it is clear.

regards

Is there a way to update schedule ship date for all lines of SO in one go?

1 Answers  

is it possible to revise purchase requisition / internal requisition? please describe the steps

4 Answers   Accenture,

How is the charge account defaulted in Purchasing document(Requisition, PO)?

1 Answers  

What are the attributes we need to define for BOM to raise configuration sales order?

1 Answers  

WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????

1 Answers  

What are the steps required for settign min-max planning ????

2 Answers  

Is it possible to create 5 levels of approval for sales order?

0 Answers  

How many item master organisations can be created in Multi org structure ??????

4 Answers  

We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,

How do i generate Taxes when i'm doing Return To Vendor Transaction?

0 Answers   Zensar,

Tell me is there a way to update schedule ship date for all lines of so in one go?

0 Answers  

what is the difference between item category and item catalog can you please give examples for both

4 Answers