ERPstuff - Oracle EBS Community

Hi
We have a laundry service brings washed shirts and pants every day.
If we have a new employee we use the same vendor to order new shirts and pants.
At this time we need to create a PO for the new clothes. We want to track the promise date and receive date for supplier performance.
Can we make a PO with zero amount and quantity like 5 shirts and 5 pants and later on receive it. And them match that PO in AP for zero amounts.
Any idea how to do this

Thanks

Thanks, I tested we can create zero amount and receive items & invoice also. Will this create problems in PO-AP or GL. Will this reflect in any reports any advice

Hi,
u can create a zero amount PO and match the same with an invoice in AP.... But what is the purpose of it??

yes, this PO and Invoice will come in the PO report and invoice report with zero amount

Uma

Hi,

I did create a po-received-invoiced-paid-but when I paid I got a red Zero. I dont know if that is good or can I delete the payment or dont pay. any advice

Hi Geeta,
Why u want to Make payment ???
There is no need for u to do the payments as it is Zero Amount.......

just dont pay it.

ok Thanks will it still show up in any reports as not paid any advice

Hi San,
Up to my knowledge it will not show in any report, u can check with the unpaid invoices report..........Even if so it is going to be zero amount and not going to affect the Financials

Uma