Oracle Pavan

  GAYAKAVADA PAVAN KALYAN RAO                                            SUPPLIER Suppliers are the 2 types: supplier is a Global Level setup 1)      Employee-- à Expense Reports 2)      Standard Supplier NAV->PO->Supply Base->Suppliers Now click on Create Supplier tab Give the all details as shown below and click on Apply tab Click on Address Book tab If when we are creating site we have to tell to the system the purpose that we are using Ø Enable Purchasing & Payment Ø Don’t enable RFQ only chheck box. Because it overides payment and purchasing check boxes and it will applicable for only RFQ Ø If we enable RFQ ONLY check box the Supplier can vissible only RFQ it will not come into the Purchasing and payment screen Give the all required details as shown below. Click on con...

GAYAKAVADA PAVAN KALYAN RAO                                      DEFAULTING RULES Defaulting Rules: Order management defaulting rules is reducing the amount of data input required when entering orders or returns. We can define business rules for defaulting values. And prioritize how conditions and validation rules are implemented. Ex: if we give the Warehouse at line level, we get the subinventory value by default. NAV->OM->Setup->Rules->Defaulting Give the Order Line and click on OK tab Defaulting Rules can be defined for 4 categories: 1)     Order header 2)     Order payment 3)     Order line 4)     Line payment Give the Defaulting Sequence and Attribute as a Subinventory. Then click on Defaulting Condition Templates Give the condition name and validation Rules value string. Then click on Save. Now ...

  GAYAKAVADA PAVAN KALYAN RAO                                     RECEIVING ROUTING Receiving are the three types : 1)      Direct Receiving 2)      Standard Receiving 3)      Inspection Required Receiving Standard Receiving : it’s a process where it is including two step process like material first coming into Receiving point and will away into warehouse where it is performing two steps. Receiving point is one step, and another one is delivery point. Let’s create PO NAV->Procurement->Tasks->Orders->Create Order Give the all details as shown below. Click on Create order. Go to the lines click on + tab and give the Item, Qty and price Now go to the schedule tab then click on Edit tab and give the Receiving type as a Standard Receipt . Then click on Save and Submit...