Venkatesh Prabu

• Feb 7th, 2007

 

Receipt routing is a process by which the receipt is processed and sent to Accounts Payables for payment to vendor or supplier 3 options are available for processing the receipts in oracle
1. Direct
2. Standard
3.Inspection required

Direct : Delivers directly to stores

Standard : Standard process of receipts

Inspection Required : Raw Material is checked for Quality parameters (as per the quality plan) then accepted or rejected and sent to stores.