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The vendor item number is
generally the best way you can identify purchase order lines when your
vendor does not provide you with your purchase order number on its
shipping documents. Therefore, make sure you provide a vendor item number
on your purchase order lines when you create your purchase orders.
To minimize the number of
accounting entries, you should use the same valuation account for each
cost element in the subinventory (material, material overhead, resource,
outside processing, and overhead). Oracle Inventory automatically groups
valuation accounting entries by account. For example, you can use
different accounts for material and material overhead, and use the same
accounts for resource, outside processing, and overhead. Any combination
of unique cost element accounts is allowed.
You should use only the
Alphanumeric [Document] Number Type when you want to use non-numeric
values. Because the ordering of values in QuickPick windows can appear
random when you use the Alphanumeric number type, consider entering all
numeric values with the same number of digits. For example, if you can
assume all numeric values contain six digits, you should enter the first
value as 000001.
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