processPurchaseOrderReceipt

The processPurchaseOrderReceipt web service operation is an inbound transaction operation that enables consumers to process purchase order receipt information within the JD Edwards EnterpriseOne system. The consumer can create full and partial purchase order receipts in the JD Edwards EnterpriseOne Procurement system. Therefore, you can choose which lines in a purchase order to send. You can send and receive all lines in a purchase order, or you can send and receive only selected lines in a purchase order.

The operation also supports basic and advanced serial number receipts.

The processPurchaseOrderReceipt web service operation receives goods and services on a purchase order. The processPurchaseOrderReceipt operation calls the XPIProcessInboundReceipt business function (B4302240) to process the purchase order receipt. If there are no errors during processing, the business function may return information and warnings depending upon the scenario and report back to the processPurchaseOrderReceipt web service operation.