The GR blocked stock is an option used in the goods receipt process when you are not sure about the quality of the goods received. In such a case, the stock is maintained as GR blocked either from a material viewpoint or exclusively for a purchase order item.
Tell me why Does It Take So Long To Do An Eu Tender?
Tell us what Steps Does A Partner Need To Take To Order Through Procurement Services?
Explain me what Is Value For Money?
Do you know what Services Are Offered Via The Procurement Services Mechanism?
Suppose I Have A Family Member Who Is A Supplier To The University. What Should I Do?
Tell me how Do I Get A Supplier Added To Oracle For Tendering?
Explain me what Happens If I Realise I Have Missed Something From The Specification After The Tender Document Has Been Issued But Before The Tender Documents Have Been Received From Suppliers?
Tell us what Happens If I Realise I Have Missed Something From The Specification After The Tender Documents Have Been Received From Suppliers?
Suppose I Have Items That I Wish To Remove From My College Or Department. What Do I Need To Do?
Suppose I Am Responsible For Requisitioning On Behalf Of A Department That Uses Acquire. How Long Will It Take For My Requisition To Be Dealt With?
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