The various steps in consignment cycle are:
1. Create consignment info record with proper tax code 2. Create Purchase order with item category K 3. Create output condition record for KONS (output type) 4. Authorize Goods Receipt (GR) 5. Payment is settled through MRKO transaction even if invoice verification is not done
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?
Suppose as Durham University Obtains Funding From Sources Other Than The Public Sector, Are We Still Classed As A Public Body?
Tell us how do you define cost savings in a way that will be embraced by executive management ?
Tell me why Can I Not Give My Card To Somebody Else To Use On My Behalf?
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