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Contents
- 1 Create Standard Supplier in Oracle R12 Part 1
- 2 How do I add a supplier to my site?
- 3 How do I enter a supplier for an order?
- 4 What is this AP suppliers document for?
- 5 What are the supplier/supplier sites errors Inoa release 12?
- 6 Information related to the topic how to create supplier in oracle apps r12
Create Standard Supplier in Oracle R12 Part 1
How do I add a supplier to my site?
Enter the supplier name and a unique number. (Depending on your setup options, OTA may be enter the supplier number for you.) 2. Choose the Open button to access the Suppliers window. 3. Select the Sites region and choose the Open button to open the Supplier Sites window.
How do I add suppliers to my products?
Also, Suppliers can be used to add a standard markup to any products bought from them to speed up pricing and product entry. To add a supplier, go to your Products, then Suppliers, and click ‘New Supplier’. This will bring up this screen:
What information should I include in my supplier’s contact information?
First name, Last name, Company, Phone, Mobile, Fax, Website, Twitter: These are standard fields for your supplier’s official contact name, primary phone number, fax number, etc. Email: This field will automatically add the supplier’s email address to any orders emailed from Retail POS.
Can I order from more than one supplier?
Important Once a product is set for one supplier, there is no way to order it from a different supplier. If you find that you need to order an item from multiple suppliers, it may be best to leave the supplier field blank in the product edit screen, or alternately, to not name the supplier on your order.
Can multiple suppliers be recorded on a product?
Multiple suppliers can be recorded on a product. This allows you to capture supplier codes and supplier prices for all the suppliers that you source a product from, and quickly use this information when processing a stock order. For more information on multiple suppliers, refer to our Multiple suppliers for products in Retail POS (X-Series) guide.
How do I enter a supplier for an order?
To enter a supplier for an order, the supplier must exist in the JD Edwards EnterpriseOne Address Book system. Before you complete the tasks in this section, set the appropriate processing option on the Processing tab of the Subcontract Order Entry program (P4310) to enable access to the JD Edwards EnterpriseOne Address Book system.
How do I add a supplier to a purchase invoice?
Go to Purchases and then click Purchase Invoices. Click New Invoice to open the New Purchase Invoice page. Enter the supplier name. As you type, a list of suppliers appears. Choose a supplier or you can click Add a supplier to enter a new one. Enter the invoice date.
How do I enter an expense for a particular supplier?
Enter the type of model journal entry to use for a particular supplier. Enter the account to which the expense will be coded when you enter a voucher for the supplier. If you leave this field blank, you must enter the expense distribution on the supplier’s vouchers.
How do I set up a supplier record?
When you create a supplier record, you set up address book and mailing information, as well as information about how the system processes vouchers and payments for that supplier. You use the Address Book Revisions program (P01012) and the Supplier Master (P04012) program to create a supplier record.
What is the best way to find shipping suppliers?
All of them. Better answer? All of them, and an online mailing service can help you find the right carrier for each package, usually USPS, UPS or FedEx. And because (Continue reading) How and where do I find suppliers? From first-time shippers to seasoned veterans, choosing a supplier can be a daunting task.
What is this AP suppliers document for?
The goal of this document is to provide ‘How To’s’ for the AP Suppliers topic. Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.
When should I use supplier documents?
Supplier Documents. Use Supplier Documents when you need to request a large number of documents from other organizations or from users within your own organization.
What is the supplier documents Register?
The Supplier Documents register only lists documents that are in a Supplier Documents process. Think of this register as a way of filtering information, rather than a separate document register.
Can I deactivate or retire a supplier documents package?
Manage Supplier Documents permissions for your organization. Can I deactivate or retire a Supplier Documents package once activated? No. Once a package has been activated it cannot be deactivated. However, you can edit certain fields in the package. Find out how – Edit an active Supplier Documents package. Can I edit an active package?
What are the supplier/supplier sites errors Inoa release 12?
OA release 12 – Supplier/Supplier Sites When creating a new Vendor Site the following error occurs: This Site name already exists for this Supplier. Supplier Site Info is duplicate. VENDOR_SITE_CODE is invalid. Address/Party Site name already exists for the Supplier. Please re-enter a unique one. Solution Sign In
Where can I find the supplier address for a supplier site?
A supplier site is not listed in the Manage Sites page for any address for the supplier. It is present in the Supplier Sites section of the Quick Update and Invoice Management pages. Steps to reproduce 1) Open the Supplier form (Suppliers > Entry > Suppliers) 2) Query the supplier.
Why can’t I create transactions for a supplier site?
Every supplier site must have an active assignment to create transactions against the site, such as purchase orders or invoices. In other words, if a site assignment doesn’t exist or is inactive, you can’t create transactions for that supplier site. In a site assignment, only Client BU and bill-to BU are required values.
What is the default supplier site for Bill-to-location?
The default for this field is the Financials option you define for Bill-To Location, and the supplier site default is the supplier option you enter. FOB. Free-on-Board (FOB) code for a supplier.
How do I use library purchasing region for supplier purchasing?
Library Purchasing Region of the Suppliers and Supplier Sites windows All supplier purchasing values default to new supplier sites you enter. Note: If you use the Multiple Organizations Support feature, values you enter in the Financials Options window will default to both the supplier and supplier site.
References:
Functional Approach for creating a Supplier in R12 – Blogger
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Questions just answered:
How do I add a supplier to a purchase invoice?
How do I enter an expense for a particular supplier?
How do I set up a supplier record?
What is the best way to find shipping suppliers?
How do I enter a supplier for an order?
When should I use supplier documents?
What is the supplier documents Register?
Can I deactivate or retire a supplier documents package?
What is this AP suppliers document for?
How do I add suppliers to my products?
What information should I include in my supplier’s contact information?
Can I order from more than one supplier?
Can multiple suppliers be recorded on a product?
How do I add a supplier to my site?
Where can I find the supplier address for a supplier site?
Why can’t I create transactions for a supplier site?
What is the default supplier site for Bill-to-location?
How do I use library purchasing region for supplier purchasing?
What are the supplier/supplier sites errors Inoa release 12?
how to create supplier in oracle apps r12
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