WebNetSuite CRM vendor records, all supplier data — including contact information, contracts, items and pricing, financials and purchasing transactions, outstanding bills, payments, credits and returns, as well as files and attachments — is stored in one place, easing vendor relationship management. WebSep 23, 2015 · The item costs are indeed in CST_ITEM_COSTS and CST_ITEM_COST_DETAILS. But for sales orders, the sales order prices, which is the amount you are charging your customers, typically come from the Price List tables. To get Price List information try the following SQL, based on the view QP_PRICE_LIST_LINES_V. Do note …
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WebApr 14, 2024 · How to find Vendor/supplier details in the HZ_PARTIES table. Solution In this Document Goal Solution References My Oracle Support provides customers with access … WebYou can drill down from the vendor summary report to the customer details reports that were used to create the report: Select a line in the summary report and choose Display Details. The detailed vendor report is displayed in a new window. Drilldown within the Report Choose Drilldown Settings. bannerplugin
How to find data (tables) in Oracle E-Business Suite (EBS) database
WebUsing Oracle Purchasing Approved Supplier List, you can: Set approval/certification status at the appropriate level for your business. For example, approve a supplier for a given … WebFeb 27, 2024 · My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. For more information about Oracle (NYSE:ORCL), visit oracle.com. WebDec 14, 2011 · List every vendor identification number and vendor name that does not supply ‘power range’ and ‘power screw driver’. So, we have a vendor, vendorcatalog, and … ppp joão