Oracle E-Business Suite 12 Financials Cookbook by Unknown

Author:Unknown
Language: eng
Format: epub
Publisher: Packt Publishing

Select the Main tab.

Enter SheepWall Inc in the Customer field, the Ship To Location and the Bill To Locations are automatically populated.

In the Order Type field, select Mixed.

In the Price List field, select ACME Corporate.

Select the Others tab.

Select N30 as the Payment Terms.

Select M1 as the Warehouse where the goods will be held.

Select Standard as the Tax Handling method.

Select DHL as the Shipping Method.

Select Prepaid as the Freight Terms.

Select the Line tab and enter the line details.

Enter PRD20007 in the Ordered Item field.

Enter 1 as the quantity in the Qty field and the price automatically defaults from the price list.

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