Oracle Inventory Consigned Inventory from Supplier Process Guide

A

Approved Supplier List window link
Approved suppliers
creating link

AutoCreate link
Automatic document creation link

C

Consumption
  setting up rules link
  transactions link

Consumption Setup window link
Consumption transaction rules, defining link
Costing transactions link
  return to vendor link

I

iSupplier Portal link

N

Navigational paths link

O

Overview of
  billing link
  Consigned Inventory link
  consuming material link
  costing and accounting in Consigned Inventory link
  purchasing consigned material link
  Vendor Managed Inventory link
  VMI link

Ownership transfer link

P

Pay On Receipt and Use link
Pay on Receipt Autoinvoice Concurrent Program link
Pay On Use link
Purchase orders, entering link
Purchasing Intelligence, support of consigned inventory link

R

Requisitioning consigned materials link

S

Self billing link
  supplier site options link

Setup
  checklist link
  flowchart link

T

Transferring ownership link

Index

A

C

I

N

O

P

R

S

T