purchase order

  1. E9.0 subcontracting purchase orders

    JDE 9.0 Is it possible to have multiple subcontract purchase orders tied to the same work order. The situation we are running into is that a work order is created for 500 pieces. This week we have 100 pieces completed so we want to send those to the subcontractor for painting. Next week we may...
  2. E9.2 P43E11 Original Self Service Req Inq

    Has anyone used this functionality? I know we can use Open Order to view the original OR, we're trying to find a way where you can view the history of the requisition at the same without having to remove the PO# and replacing it with the OR# from the PO Ledger screen. Thanks in advance.
  3. E9.2 MRP Expediting Frozen Orders

    We have some manufactured items that we are moving to purchased. We have placed initial orders that will be delivered in about 3-4 months. In the meantime we want to continue to manufacture and purchase raw materials accordingly. Naturally MRP wants to expedite these new POs. To prevent this...
  4. Tool/Program/Custom UBE for Mass closure of old Purchase Order lines

    Does anyone know of a standard or custom tool for closing old Purchase Order lines. We tried using the status update program but that will not close lines. We know the normal way but there are thousands of lines so looking for a quick way (not SQL) to close PO lines en masse. Any...
  5. Mike Mackinnon

    P4312 - NO Purchase Order Lines Showing for Receiving

    We just applied an ESU and having issues with PO receipts program. When the users try to find a purchase order to receive NOTHING is showing up for receiving. Even if we leave the filter fields blank we cannot find any Purchase Orders to receive. We have checked the process options and...
  6. Purchase Orders total amount

    Hello, I am trying to find a way to calculate total of extended cost entered during Purchase Order entry in P4310 and show it in header to users as they enter new lines. The idea is to provide users with a running total as they add lines. Is this possible? If not what are the alternatives...
  7. irfan.refai

    BI Publisher Issue - Insert Failed to F95630

    A client is having an urgent issue with their PO Reprint (R43500) and PO Receipt (R43510) which goes through BI Publisher. Up until now, they have submitted single POs for reprints and receipts and the BI Publisher output is emailed as a PDF to the submitter. But one of the users submitted a...
  8. Custom R47071: batch app finishing with Error when processing more than 1 order

    Good day everyone, Hope someone can help me out on this one: WE made a custom object from R47071 and made some changes to fit the business. the report is working fine when we execute for one order inside EDI tables (F47072 - F47071) or 1 EDI Document number, however, we are having issues...
  9. Procurement - delivery schedule

    We would like to identify a solution to communicate about delivery dates with suppliers. We are interested in using forecast devilery schedule and precise delivery schedule. Three steps that we need to identify in a purchase order (PO) in JDE: - PO entered with an estimated delivery date (one...
  10. A/P: Wrong Foreign-Amt-Open displayed in Select Receipts To Match (P4314)

    PO Header ======= The user has generated a PO with the same currency in both the PO currency field (F4301.PHCRCD) and the base currency field (F4301.PHCRDC). This currency is the same as the base currency of the JDE company. The currency in both of these fields in the PO header is KES. The PO...
  11. Terry DeMoure

    Ability To Update Original Promise Date On P4310 Enter/Inquire Purchase Orders

    I recall numerous discussions at the last two Collaborate conferences in the Industrial Manufacturing SIG meetings by users interested in Enhancement Request 290 on the Quest Enhancement Tool on QuestDirect.org dealing with adding the ability for users to modify the Original Promise Delivery...
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