17/17
Index
A B C D E F G I P R S U V W
Symbols
- {vendor number}, 3.3.4.1
A
- Access the Set Up Direct Connect Supplier form, 3.6.4
- Add Requisition form, 7.4.6, 8.1.3, 8.2.3
- Add Requisitions form, 7.4.4
- Add/Edit Account Distribution form, 9.2.6
- Add/Edit Order Line form, 9.2.2, 9.2.5
- approval authority
-
- manage distribution list, 5.3.1.2
- manage single recipient, 5.3.1.1
- Approval Authority Constants program (P43E094), 5.1, 5.2.1
- approval authority levels, 5.2.1
- Approval Authority program (P43E09A), 5.1
- Approval Authority program (P43E09A), setting processing options, 5.3.5
- approval workflow
-
- setup
-
- overview, 5.1
- Approve Requisition form, 8.2.3, 8.2.5
B
- Batch Requisition Consolidation program (R43E060, 9.3.1
- Batch Requisition Consolidation program (R43E060), setting processing options for, 9.3.3
- Business Interface Integration Objects, 1.5
C
- commodity
-
- G/L class code, 4.2.5
- line type, 4.2.5
- Commodity Relationship Revisions form, 4.2.4
- commodity structure
-
- adding a commodity, 4.2.5
- overview, 4.1
- relationship
-
- G/L account number, 4.2.2.5
- relationships
-
- entering a G/L account number, 4.2.11
- entering a supplier, 4.2.9
- entering a supplier's commodity code, 4.2.10
- entering a UNSPSC code, 4.2.7, 4.2.12
- entering an item number, 4.2.6
- item number, 4.2.2.1
- overview, 4.2.2
- suppliers, 4.2.2.3
- suppliers' commodity codes, 4.2.2.4
- UNSPSC code, 4.2.2.2
- setting up, 4.2
- unknown commodity, 4.1
- updating records after revising, 4.2.3
- Commodity Structure program (P40500), 4.2.1
- Commodity Structure program, record locking feature, 4.2.1
- Confirm Delete form, 4.2.4
- Confirm Dispatch Orders form, 9.2.2, 9.4.2
- Confirm Order Generation form, 9.2.2, 9.2.7
- Confirm Receipt Selection form, 10.1.3
- Confirm Reversal form, 10.2.2
D
- Delete Confirmation form, 7.4.4
- Delete Line Confirmation form, 7.4.4
- Desktop Receiving program (P43E20)
-
- P43E20, 10.1.1
- Desktop Receiving program (P43E20), processing options, 10.1.4
- Direct Connect
-
- overview, 3
- setup
-
- supplier information, 3.6
- Direct Connect Setup Application program (P43E22)
-
- P43E22 program, 3.6.1
- Direct Connect Setup Message form, 7.4.4
E
- Edit G/L Account Relationship form, 4.2.4
- Edit Item Relationship form, 4.2.4
- Edit Order Header form, 9.2.2, 9.2.4
- Edit Requisition Details form, 7.4.4, 7.4.7
- Edit Supplier Commodity Code Relationship form, 4.2.4
- Edit Supplier Relationship form, 4.2.4
- Edit UNSPSC Code form, 4.2.4
F
- F40510 table, 4.2.2.2, 4.2.2.2
- F40520 table, 4.2.2.3
- F40530 table, 4.2.2.4
- F40551 table, 4.2.2.5, 4.2.2.5
- F43E094 table, 5.2.1
G
- G/L Account and Commodity Code form, 4.2.4
I
- Integration, 1.5
P
- P40500 program, 4.2.1
- P43E060 program, 9.2.1
- P43E094 program, 5.2.1
- P43E10 program, 7.4.1
- P43E15 program, 8.1.1
- P43E25 program, 7.3.1
- P43E82 program, 8.2.1
- P43XPI (Purchase Order XPI), 3.5.3
- Populate F4311 Commodity/UNSPSC Program (R43910), 4.2.3
- Populate F4311Commodity/UNSPSC Program, running, 4.2.13
- processing options
-
- Approval Authority (P43E09A), 5.3.5
- Batch Requisition Consolidation (R43E060), 9.3.3
- Desktop Receiving (P43E20), 10.1.4
- Requisition Entry Business Function Application (P43E0001), 7.3.4
- Requisition Entry (P43E10), 7.4.5
- Requisition Expeditor (P43E060), 9.2.3
- Requisition Inquiry (P43E15), 8.1.4
- Requisition Receipt Inquiry (P43E214), 10.2.3
- Shopping Cart (P43E25), 7.3.5
- program, 9.3.1
- Purchase Order XPI (P43XPI), 3.5.3
- purchase orders
-
- consolidating requisitions, 9.2.1
- creating, 9.1
-
- manually, 9.2.1
- using a batch program, 9.3.1
- dispatching, 9.4.3
- reversing receipt of, 10.2.1
R
- R43910 program, 4.2.3
- Receive Requisitions form, 10.1.3, 10.1.5
- Requisition Approval program (P43E82), 8.2.1
- requisition entry
-
- assigning G/L class code, 7.4.2
- budgets and commitments, 7.1.3
- high priority items, 7.4.1
- multiple account distribution, 7.4.1
- multiple suppliers, 7.4.1
- overview, 7.1
- special requests, 7.4.1, 7.4.7
- using a G/L account number, 7.4.1
- using Direct Connect, 7.1.2
- using the Requisition Entry program (P43E10), 7.4.1
- using the Shopping Cart program, 7.3.1
- without details, 7.4.1
- Requisition Entry Business Function Application (P43E0001), setting processing options for, 7.3.4
- Requisition Entry Business Function Application program (P43E0001), 7.2
- Requisition Entry program (P43E10), 7.4.1
- Requisition Entry program (P43E10), processing options, 7.4.5
- Requisition Expeditor program (P43E060), 9.2.1
- Requisition Expeditor program (P43E060), setting processing options for, 9.2.3
- Requisition form, 8.1.3, 8.2.3
- Requisition Inquiry program (P43E15), 8.1.1
- Requisition Inquiry program (P43E15), setting processing options for, 8.1.4
- Requisition Receipt Inquiry program (P43E214), setting processing options for, 10.2.3
- Requisition Self Service tables, B.1
- requisitions
-
- approving, 8.1.1, 8.2.1
- receiving, 10.1.1
-
- consolidated, 10.1.1
- rejecting, 8.2.1
- reviewing, 8.1.1
- Review Orders Before Generation form, 9.2.2
S
- Search Branch Plant form, 4.2.4
- Search for Requisition Receipts form, 10.2.2, 10.2.4
- Search for Requisitions form, 9.2.2
- Set up Commodity Structure form, 4.2.5
- Set Up Commodity Structure form, 4.2.4
- Set Up Direct Connect Supplier form, 3.6.2
- Set Up Supplier Commodity Codes form, 4.2.4
- Set up UNSPSC Code And Commodity Code Relationship form, 4.2.4
- setting up approval
-
- multiple recipients, 5.3.1.2
- single approver, 5.3.1.1
- Shopping Cart program (P43E25), 7.3.1
- Shopping Cart program (P43E25), setting processing options for, 7.3.5
- special requests, 7.4.1
- system setup
-
- AAIs, 2.2.1
- next numbers, 2.1.1
U
- UNSPSC code, downloading, 4.2.2.2
- UNSPSC codes and G/L account numbers, 4.1
V
- View Generated Orders form, 9.2.2, 9.4.2, 9.4.3
- View Requisition Details form, 8.1.3, 8.1.6
- View Requisitions form, 8.1.3, 8.1.5
W
- Work With Commodity Relationship form, 4.2.4
- workflow approval
-
- escalation, 5.1.1, 5.4.2
-
- jde.ini settings, 5.4.2
- process, 5.4.1
- setup
-
- approval authority, 5.3.1
- approval authority constants, 5.2.1
- employee groups, 5.3.2
- escalation, 5.4