purchasing

  1. A9.2 JDE World 9.2 Purchase Order lines date change.

    I am looking for a standard command to change the PO Promise Date for all lines of a single PO. I prefer a built in command and not a database level hack.

  2. E9.2 Freight Charge added to Transfer Order at receipt

    Hi. My client is using 9.2 and has multiple companies and branches, and they are using weighted average cost in some of the destination branches. They charge a fee for shipping between the branches for certain items. ($x per ton). They would like to be able to have the OT receipt modified so...

  3. E9.2 Is there a way to generate multiple lines at p43060 at one step ?

    Is there a way to generate multiple lines at p43060 at one step instead of keep clicking on OK at order release like for an example I have selected 20 lines to be generated to quotation and they are all common with the same supplier so what i need is to select them then click generate with the...

  4. B7.3 Vendor Fixed Delivery Days (Tuesday/Thursday Only)

    Hello, I am looking for a way to designate the Purchase Order Promise Date (Table F4311/col PDPDDJ) to be either a Tuesday or a Thursday for a specified vendor when placing orders. At any given time, we have 100+ orders outstanding with this vendor, and we are constantly reconciling JDE's...

  5. E9.2 jde 9.2 aai 4335

    Hi All i can set up the AAI 4310 With the cost type see below but impossible on the aai 4335, the area cost type is not available :( :( Do you know a trick to book for differences by cost type? enable setup? Thank you in advance for your help Nathalie

  6. 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...

  7. Best practice for setting up items that are both purchased and manufactured.

    With as much overseas sourcing as there is today, I figured there must be JDE E1 best practice for setting up items that are both manufactured and purchased. I'm interested in learning how other businesses handle this issue. I have yet to find a solid solution that works seamlessly throughout...
  8. Mike Mackinnon

    Order Line Type - Inventory Interface "C" for G/L Account and Stock

    We have tried to setup a new process using a custom line type (ZZ) with inventory interface set to "C". We are having problems with inventory PO receipt and receipt routing. We can receive the PO with no problems (P4312)...everything works great. However, when we try to process via Receipt...

  9. Reserve Inventory For Specific Customers?

    Has anyone every had to reserve inventory for designated customers? I know there are some workarounds I've heard of.....for example...create specific item numbers for those items and secure those items only to those people keying orders for those designated customers. Same with locations....Is...

  10. Listing of Receiving Reversals in Purchasing

    I want the listing of all the receiving cancelled in purchasing during a certain period. Please provide the details of back end files(F43121..etc.) from where the same can be extracted. To my knowledge when a new receiving is generated than records are created in F43121 with Match type 1...

  11. Listing of cancelled receipts in purchasing

    I want the listing of all the receiving cancelled in purchasing during a certain period. Please provide the details of back end files(F43121..etc.) from where the same can be extracted. To my knowledge when a new receiving is generated than records are created in F43121 with Match type 1 and 2...
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