Ship and Debit Batch Import Programs

You use batch import programs to load data from external systems into the EnterpriseOne database.

This table lists and describes the available batch import programs that are associated with the Ship and Debit business object:

Program and Program Type	Description	Available Documentation
Ship and Debit Update program (R47762Z1)	When you receive approval from the supplier, run the Ship and Debit Update program (R47762Z1) to update the F4576 table.	See this topic: Working with Ship and Debit Adjustments
Ship and Debit Claim Output program (R47761Z1)	Run the Ship and Debit Claim Output program (R47761Z1) to submit a claim to a supplier with whom you have an agreement. When you run this program, the system extracts data from the F4576 table and creates records in the F4576Z1 table.	See this topic: Understanding Ship and Debit Claims

Program and Program Type

Description

Available Documentation

Ship and Debit Update program (R47762Z1)

When you receive approval from the supplier, run the Ship and Debit Update program (R47762Z1) to update the F4576 table.

See this topic:

Working with Ship and Debit Adjustments

Ship and Debit Claim Output program (R47761Z1)

Run the Ship and Debit Claim Output program (R47761Z1) to submit a claim to a supplier with whom you have an agreement. When you run this program, the system extracts data from the F4576 table and creates records in the F4576Z1 table.

See this topic:

Understanding Ship and Debit Claims