purchase order

We have a custom version of P3161 (Outside Operation Revisions) that added some enhancements and features on-top the built in process of generating a Outside Operation and a PO. Due to some major overhauls that we are currently undergoing, I am needing to make some modifications to keep the...

Hi folks, I have a question: I set a Cross Reference (in P4104) type VN (Vendor Part Number) for different companies for a single item. I also set a Cross Reference Description for each company. How can I retrieve this information while setting up a Purchase Order? EnterpirseOne Tools...

We are using Direct Ship Orders (D line types) so that when we enter a direct ship order, the system simultaneously creates a sales order for the customer and a purchase order for the supplier. Is there anyway to enforce MOQs on the POs that are generated for the supplier? I am open to different...

Hi Folks, I have processed a new PO from Requisitions to Generate Orders via P43E60 Application, followed by Print Process and Receipt Processing are done successfully. Here, MatchType = 1. While perfomring the Voucher Match, I received the error as "Amount Does not Balance to Gross", while...

Hi, My company wants to AP team close POs for which some reason the GR was done by procurement but there's no voucher. In the past the balance of the GRNI account was corrected with a JE however, this is not reflected on the report R43412 which causes a mess when AP try to compare the R43412...

Hello All, Can you please let me know how to match an Invoice with its corresponding Purchase Order if it exists? I am using F0411 and F4311 but unsure about the join columns.

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...

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.

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...

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...

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...

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...

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...

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...

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...

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...

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...