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In the Receive Purchase Order, Receive RMA, and the Receive Internal Order views of the Receiving screen, selecting the Process Receipt command generates transactions (with a value of Receive From TP in the Type field), to move a product from a third-party vendor to the appropriate inventory location.
To access the Receive Purchase Order, Receive RMA, or Receive Internal Order view, navigate to the Receiving screen, select All Pending Orders from the visibility filter, and drill down on the Receive Type field for a record. These views appear, and associated lists for line items and serial numbers appear in these views.
To receive an product from a third-party location, define the third-party location in the Service Orders screen and the receiving location in the To Inventory field in the Line Item Receipts view of the Receiving screen.
Table 48 describes the rules for the inventory transactions that relate to receipts from third-party vendors.
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