Buyer Creation
• SELECT * FROM PER_ALL_PEOPLE_F WHERE EMPLOYEE_NUMBER=‘9’
• SELECT * FROM FND_USER
• SELECT FU.USER_NAME,PAPF.FULL_NAME FROM FND_USER FU,PER_ALL_PEOPLE_F PAPF WHERE FU.EMPLOYEE_ID=PAPF.PERSON_ID AND USER_NAME=‘3USER’;
• SELECT * FROM PO_AGENTS
– PK=AGENT_ID
• Select the responsibility called HRMS management HRMS Managerà Peopleà enter and maintain à select New Button
• Enter the employee details select as buyer save the transactions and attach the employee name to the user name in system administrator
• Open the users form select person field enter the employee.Attach the emp name in the buyer list
• Purchasing vision operations USA
– Setup
• Perosnal
• Buyer
• Include the employee name into the list
• Requisition
• RFQ (Requisition For Quotation)
• Quotation
• PO (Purchase Order)
• Receipt
• AP Interface and INV Interface
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