EYMLIN
Member
I have a task to write a UBE to create big number of receipts instead of P4312 to create receipt one by one against PO line items. User will provide a list on excel to tell the PO#, line # and quantity or amount received. It will load it to JDE and generated receipts. Can you tell me which tables I should take care besides F43121. Do i need insert record to F0911/F0902, or is there any program I can use. We do not need deal with invertory, all those item are non-stock item. We need receipts to do 3 way match, and speed up process on AP side, that is only purpose. If anybody do that before, please share with me your experiense. Thanks a lot