Copying SKU/Offer Records (CSKO) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Entering Purchase Orders (MPOE) |
Topics in this part: The following topics describe the steps necessary to create and work with purchase orders.
• Entering Purchase Orders (MPOE) describes how to enter purchase orders.
• PO Upload Interface explains how to create a Oracle Retail Order Management System purchase order using purchase order information from an external system.
Copying SKU/Offer Records (CSKO) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Entering Purchase Orders (MPOE) |
ME07_00 OROMS 15.1 June 2016 OTN