Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What do you mean by controlling buyers workload?

Answer Posted / yogesh agrawal

Purchase department users are called buyers. They handle
different items or sections. Buyers recieve requisitions to
process , to manage load means distribution of requisitions
to other buyers to manage ones load

Is This Answer Correct ?    5 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

difference between 11i&r12

1896


What is gap analysis, how do you defined. What are the pre-requisities?

1086


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858


What is the Invoicing System in Oracle R12

1417


What is the use of mo: security profile, while configure multiorg?

970


What are the inventory report to check inventory status.

2464


Can Adjustments be imported?

2146


What is the use of hr: user type, while configure multiorg?

1082


What is meant RD020

922


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1970


What is Difference between Auto Copy Journal and recurring journal?

1807


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3030


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2326


Difference between header level tax calculation and line level tax calculation

3602