alanmacc
Member
Hi
Sorry thought i had already posted this question but cant see it anywhere?
We are running JDE Enterprise One.
When raising a purchase order we have two type commonly used
OP - Purchase Order
OJ - Purchase Order non stock
OP purchase orders require a valid stock item part number to be used, which in turn defaults to the standard stock GL code,
OJ orders are basically free text orders however require the GL account number to be entered in the field, defined below
Item Help
Account Number - Input (Mode Unknown) (ANI)
A field that identifies an account in the general ledger. You can use one of the following formats for account numbers:
o Standard account number
o Third G/L number
o 8-digit short account ID number
o Speed code
The first character of the account indicates the format of the account number. You define the account format in the General Accounting Constants program .
I would like to use a standard purchase order OP type but also include a non stock line on the same order, this could facilitate things such as one off set up charges or freight costs that you want to include on orders, is there any way this can be done in JDE?
Cheers
Alan
Office 2010 - JDE Enterprise one, Citrix Server - Windows 7
Sorry thought i had already posted this question but cant see it anywhere?
We are running JDE Enterprise One.
When raising a purchase order we have two type commonly used
OP - Purchase Order
OJ - Purchase Order non stock
OP purchase orders require a valid stock item part number to be used, which in turn defaults to the standard stock GL code,
OJ orders are basically free text orders however require the GL account number to be entered in the field, defined below
Item Help
Account Number - Input (Mode Unknown) (ANI)
A field that identifies an account in the general ledger. You can use one of the following formats for account numbers:
o Standard account number
o Third G/L number
o 8-digit short account ID number
o Speed code
The first character of the account indicates the format of the account number. You define the account format in the General Accounting Constants program .
I would like to use a standard purchase order OP type but also include a non stock line on the same order, this could facilitate things such as one off set up charges or freight costs that you want to include on orders, is there any way this can be done in JDE?
Cheers
Alan
Office 2010 - JDE Enterprise one, Citrix Server - Windows 7