Purchase Orders Batch Export Programs

You use batch export programs to retrieve and format data from the JD Edwards EnterpriseOne database so that it can be used by an external software system.

This table lists and describes the available batch export programs that are associated with the Purchase Orders business object:

Program and Program Type	Description	Available Documentation
EDI Purchase Order Change Extraction program (R47132)	Run the EDI Purchase Order Change Extraction program (R47132) from the Purchase Order Change menu to generate EDI purchase order change transactions (860/ORDCHG). The system sends these transactions to their trading partner to communicate changes that you have made to a purchase order.	See this topic: Understanding Outbound Purchase Order Changes (860/ORDCHG)
Purchase Order Print program (R43500)	If you have set up your system to use Direct Connect and PO Dispatch, when you click the Dispatch Order button, or run the R43500, the system calls the PO Dispatch Processor business service (J43E0030), which translates the data into cXML 1.2.016 format and posts that cXML message so that it can be received by the vendor's website.	See this topic: Dispatching Purchase Orders using PO Dispatch
EDI RFQ Extraction (R47102). This is an EDI program.	This batch program extracts records from the Sales Order tables and creates Responses to Requests for Quotes within the EDI outbound tables, which can be sent to the trading partner. When EDI Response to RFQ Extraction (R47102) program is processed for sales orders, the program extracts data from tables F4201 and F4211 and creates records in these EDI outbound interface tables: F47106 - EDI Response to RFQ Header - Outbound F471061 -EDI Response to RFQ Additional Header - Outbound F47107 -EDI Response to RFQ Detail - Outbound F471071 -EDI Response to RFQ Additional Detail - Outbound F4714 - EDI Order Text Lines - Header F4715 - EDI Order Text Lines - Detail F4706 - EDI Order Address Information	You can access this program from menu G47221.