Requisition of PO and order form

Hi Experts

I just want to know when you raise Po requisition manually or automatically... before approving, I need to know about the available amount, how do I know as a requisition?

and when I go to approve the purchase order I need to know how much, how can I?

Thank you
Tyson

Hello
We believe that it is not possible to order form or link Notification approval... You should always check in stock Qty in stock or through report the hand Qty.

In link to approval of application, you can see the links as request to edit, discover the requisition etc, but through these options, you can see the on_hand_qty of the item related to the lines.

Same applies for the purchase as well.

This sur-main-Qty check facility is available for online order management :)

Kind regards
S.P DASH

Tags: Oracle Applications

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