PO Info

1. Line Type

Specify how the system processes lines on a transaction.

The line type affects the systems with which the transaction interfaces (JD Edwards EnterpriseOne General Ledger, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management). The line type also specifies the conditions for including a line on reports and in calculations. Some examples of values, which have been defined on the Line Type Constants Revisions form (P40205), are:

S: Stock item.

J: Job cost, subcontracts, or purchasing to the general ledger.

B: General ledger account and item number.

N: Nonstock item.

F: Freight.

T: Text information.

M: Miscellaneous charges and credits.

W: Work order.

2. Beginning Status

Enter a value from UDC 40/AT (Activity/Status Code) that specifies the beginning status, which is the first step in the order process.

You must specify a value that has been set up on the Order Activity Rules form for the order type and the line type that you are using.

3. Consolidate

Specify that you want to consolidate all processed messages that apply to one supplier on one purchase order. Values are:

Blank: Do not consolidate messages.

1: Consolidate messages.

4. Price Control

Specify whether the system retrieves the price from a blanket order or the JD Edwards EnterpriseOne Procurement Price Management system. Values are:

Blank: The system retrieves the price from the blanket order.

1: The system retrieves the price from the JD Edwards EnterpriseOne Procurement Price Management system.