Header : How to apply Form Personalization on Purchasing Receipt Standard Form
Usage of Heading : Useful in the purchasing module in receipt of goods
Description of post :
Form personalization is very handful usage to modify any standard form.
When our business needs to be extend on oracle forms, we will choose form personalization.
This form Personalization is very full on Purchasing Receipt standard form. Most of the projects opted for the they will check the accounting before delivery in any inventory items received or not. So that this will be very useful in audit for when we run the trail balances report so that accounting issues will be overcome
Conclusion : The screenshots which are mentioned in the document will helpful to common layman also with respect to bank Account transfer setups
form_personalization_to_check_for_accounting_before_delivery
