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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.

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12y ago

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