Purchase Order Receipts Batch Import Programs
You use batch import programs to import data from an external software system into the JD Edwards EnterpriseOne system, where it can then be processed by EnterpriseOne programs.
This table lists and describes the available batch import programs that are associated with the Purchase Order Receipts business object:
Program and Program Type |
Description |
Available Documentation |
|---|---|---|
Receipt Routing Inbound Processor (R43092Z1I) This is an inbound interoperability program. |
Running a transaction process, such as Receipt Routing Inbound Processor (R43092Z1I), often identifies one or more inbound transactions that contain invalid transactions. For example, if you are in receipt routing and you try to move inventory to a step that was not defined in the receipt route, the Receipt Routing Inbound Processor program identifies the invalid transaction and sends an error message to the Work Center (P012501). The error message indicates the transaction number for the transaction in error. |
See this topic: |
EDI Receiving Advice Edit/Create – Purchasing (R47071) This is an EDI import program. |
Run the EDI Receiving Advice Edit/Update Purchasing program (R47071) from the Receiving Advice Purchasing menu to communicate the receipt of goods or services at a customer site and to record the receipt against the purchase order in the JD Edwards EnterpriseOne Procurement system. |
See this topic: |
EDI Shipping Notice Edit/Create program (R47031) This is an EDI import program. |
Run the EDI Shipping Notice Edit/Create program (R47031) to update the status of a purchase order after you have received the ASN. The system uses the information that is contained in the F47031 table and the F47032 table to perform the status update. |
See this topic: |