Basic PO setup
- Basic Organization structure setup, BG, SOB, Calendar, Currency, Chart of Accounts, OU
- Porfile options
- Setup Inv Org with subinv and locators
- Setup UOM, Conversions
- Setup Items
- Setup Employee
- Setup Approval --
- Job, Positions, Hierarchy
- Define Approval group, Assign Approval Group
- Set Up Oracle Workflow
- Decide How to Use the Account Generator
- Open Inventory and Purchasing Accounting Periods
- Define Buyers
- Set Up Document Controls
- Define Purchasing Options
- Set Up Financial Options
- Set Up Receiving Options
- Define Suppliers
