Oracle EBS: Supplier Item Catalog畫面Due Date之作用
在說明文件上查到:
11. Enter the Due Date to get documents that are current as of this date or future effective. If you access this window from the Requisitions or Purchase Orders window, the default is the due date on the originating document line.
Ref:
1.Finding Supplier Items
https://docs.oracle.com/cd/A60725_05/html/comnls/us/po/sicov01.htm
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